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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15010710233
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 14121101016 n/a Glove Utility Fast Fit Size Medium 111 01/08/2015 Paid $376.00
PO 2200 14121101016 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 161 01/08/2015 Paid $442.50
PO 2200 14121101016 n/a Glove Utility Fast Fit Size XLarge 131 01/08/2015 Paid $376.00
PO 2200 14121101016 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 151 01/08/2015 Paid $295.00
PO 2200 14121101016 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 141 01/08/2015 Paid $442.50
PO 2200 14121101016 n/a Glove Utility Fast Fit Size Large 121 01/08/2015 Paid $470.00