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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15012111493
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 14121601090 n/a BLADE DIAMOND FOR QUICKIE SAW 121 01/22/2015 Paid $911.30
PO 2200 14121601090 n/a BLADE DIAMOND FOR QUICKIE SAW 14 INCH 111 01/22/2015 Paid $800.00