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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14102903478
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 14100700130 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 171 10/30/2014 Paid $129.02
PO 2200 14100700130 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 141 10/30/2014 Paid $115.20
PO 2200 14100700130 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 1101 10/30/2014 Paid $504.58
PO 2200 14100700130 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 191 10/30/2014 Paid $194.50
PO 2200 14100700130 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 161 10/30/2014 Paid $129.02
PO 2200 14100700130 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 131 10/30/2014 Paid $99.20
PO 2200 14100700130 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 181 10/30/2014 Paid $247.04
PO 2200 14100700130 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 121 10/30/2014 Paid $19.97
PO 2200 14100700130 n/a SPOTLIGHT RECHARGEABLE 1131 10/30/2014 Paid $160.38
PO 2200 14100700130 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 151 10/30/2014 Paid $129.02
PO 2200 14100700130 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1121 10/30/2014 Paid $199.80
PO 2200 14100700130 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1111 10/30/2014 Paid $21.76
PO 2200 14100700130 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 111 10/30/2014 Paid $234.90