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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14121507553
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 14110600535 n/a Concrete Gravel Mix 47 LB Sack 171 12/16/2014 Paid $904.70
PO 2200 14110600535 n/a BRICK COMMON SMALL 3 HOLE 181 12/16/2014 Paid $165.89
PO 2200 14111700666 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 141 12/16/2014 Paid $519.78
PO 2200 14111700666 n/a CAP, BEANIE ONE SIZE FITS ALL 151 12/16/2014 Paid $153.60
PO 2200 14111700666 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 121 12/16/2014 Paid $345.00
PO 2200 14111700666 n/a LINER COTTON FOR SAFETY HELMET 111 12/16/2014 Paid $114.61
PO 2200 14111700666 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 161 12/16/2014 Paid $116.93
PO 2200 14111700666 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 131 12/16/2014 Paid $345.00