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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15021714399
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 15011201415 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 141 02/18/2015 Paid $414.72
PO 2200 15011201415 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 181 02/18/2015 Paid $78.00
PO 2200 15011201415 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 02/18/2015 Paid $230.40
PO 2200 15011201415 n/a Glove Driver, Thermal Size Medium 1101 02/18/2015 Paid $248.42
PO 2200 15011201415 n/a Glove Driver, Thermal Size Large 1111 02/18/2015 Paid $248.42
PO 2200 15011201415 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 131 02/18/2015 Paid $230.40
PO 2200 15011201415 n/a HAT, SAFETY, FULLBRIM VENTED 191 02/18/2015 Paid $302.21
PO 2200 15011201415 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 121 02/18/2015 Paid $230.40
PO 2200 15011201415 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 161 02/18/2015 Paid $230.40
PO 2200 15011201415 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 171 02/18/2015 Paid $172.80
PO 2200 15011201415 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 151 02/18/2015 Paid $414.72