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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14090235390
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 14081305021 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 131 09/03/2014 Paid $218.88
PO 2200 14081305021 n/a SHEARS LOPPING 1101 09/03/2014 Paid $152.22
PO 2200 14081305021 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 171 09/03/2014 Paid $414.72
PO 2200 14081305021 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 161 09/03/2014 Paid $414.72
PO 2200 14081305021 n/a OIL ENGINE TWO-CYCLE 8OZ 1111 09/03/2014 Paid $90.48
PO 2200 14081305021 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 121 09/03/2014 Paid $218.88
PO 2200 14081305021 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 181 09/03/2014 Paid $414.72
PO 2200 14081305021 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 191 09/03/2014 Paid $184.32
PO 2200 14081305021 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 09/03/2014 Paid $164.16
PO 2200 14081305021 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 151 09/03/2014 Paid $172.80
PO 2200 14081305021 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 141 09/03/2014 Paid $164.16