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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14063027883
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 14060903975 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 171 07/01/2014 Paid $119.04
PO 2200 14060903975 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 191 07/01/2014 Paid $170.82
PO 2200 14060903975 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 161 07/01/2014 Paid $262.55
PO 2200 14060903975 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 131 07/01/2014 Paid $414.72
PO 2200 14060903975 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 151 07/01/2014 Paid $239.00
PO 2200 14060903975 n/a MEASURING WHEEL 121 07/01/2014 Paid $183.01
PO 2200 14060903975 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 111 07/01/2014 Paid $112.90
PO 2200 14060903975 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 141 07/01/2014 Paid $215.10
PO 2200 14060903975 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 181 07/01/2014 Paid $138.24