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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14122208487
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 14112100759 n/a CAP, BEANIE ONE SIZE FITS ALL 111 12/23/2014 Paid $439.60
PO 2200 14112100759 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1111 12/23/2014 Paid $192.00
PO 2200 14112100759 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 151 12/23/2014 Paid $610.56
PO 2200 14112100759 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 12/23/2014 Paid $262.55
PO 2200 14112100759 n/a DEODORANT ROOM AEROSAL 13 OZ 1121 12/23/2014 Paid $155.44
PO 2200 14112100759 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 191 12/23/2014 Paid $479.52
PO 2200 14112100759 n/a SHOVEL SQUARE POINT LONG HANDLE 1101 12/23/2014 Paid $94.62
PO 2200 14112100759 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 121 12/23/2014 Paid $99.20
PO 2200 14112100759 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 131 12/23/2014 Paid $115.20
PO 2200 14112100759 n/a SHOVEL ROUND POINT LONG HANDLE 161 12/23/2014 Paid $131.40
PO 2200 14112100759 n/a SPADE DRAIN SIZE 16 141 12/23/2014 Paid $164.66
PO 2200 14112100759 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 181 12/23/2014 Paid $93.70