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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14050121688
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 14041103175 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 161 05/02/2014 Paid $610.56
PO 2200 14041103175 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 171 05/02/2014 Paid $172.80
PO 2200 14041103175 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 131 05/02/2014 Paid $172.03
PO 2200 14041103175 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 121 05/02/2014 Paid $172.03
PO 2200 14041103175 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 181 05/02/2014 Paid $224.15
PO 2200 14041103175 n/a HOOK ARM GRABBER 36 INCH 151 05/02/2014 Paid $167.68
PO 2200 14041103175 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 05/02/2014 Paid $178.18
PO 2200 14041103175 n/a MEASURING WHEEL 141 05/02/2014 Paid $183.01