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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15040119771
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
DO 2200 15030409613 n/a Concrete Gravel Mix 47 LB Sack 131 04/02/2015 Paid $877.80
DO 2200 15031210048 n/a Concrete Gravel Mix 47 LB Sack 141 04/02/2015 Paid $877.80
PO 2200 15030402181 n/a BAR, WRECKING 4FT 191 04/02/2015 Paid $80.74
PO 2200 15030402181 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 161 04/02/2015 Paid $759.60
PO 2200 15030402181 n/a PROPANE TORCH KIT 1101 04/02/2015 Paid $199.63
PO 2200 15030402181 n/a BRICK COMMON SMALL 3 HOLE 1111 04/02/2015 Paid $165.89
PO 2200 15030402181 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 171 04/02/2015 Paid $122.62
PO 2200 15030402181 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 151 04/02/2015 Paid $414.72
PO 2200 15030402181 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 181 04/02/2015 Paid $282.24
PO 2200 15030602198 n/a SPOTLIGHT RECHARGEABLE 1131 04/02/2015 Paid $425.72
PO 2200 15030602198 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1121 04/02/2015 Paid $1,001.00
PO 2200 15030602198 n/a PADLOCK COMBINATION LONG SHACKLE 1151 04/02/2015 Paid $589.48
PO 2200 15030602198 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1161 04/02/2015 Paid $814.08
PO 2200 15030602198 n/a GREASE GENERAL PURPOSE TUBE 1141 04/02/2015 Paid $108.81
PO 2200 15031202289 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 121 04/02/2015 Paid $1,240.80
PO 2200 15031202289 n/a LUMBER SPF 2 X 4 X 12 FT 111 04/02/2015 Paid $1,323.00