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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16052425386
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 16033002343 n/a BRICK COMMON SMALL 3 HOLE 121 05/25/2016 Paid $143.69
PO 2200 16033002343 n/a PAINT SPRAY PRUNING FOR TREES 111 05/25/2016 Paid $579.95
PO 2200 16033002343 n/a RANGER HAT WIDE BRIM XLARGE NAVY 151 05/25/2016 Paid $661.50
PO 2200 16033002343 n/a Block, Concrete, 16x16x4in 131 05/25/2016 Paid $810.00
PO 2200 16033002343 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 141 05/25/2016 Paid $479.99