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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16082535304
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 PICK W/O HANDLE 7 LB 111 08/26/2016 Paid $201.44
PO 2200 16080303986 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 08/26/2016 Paid $373.75
PO 2200 16080303986 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 141 08/26/2016 Paid $336.00
PO 2200 16080303986 n/a PICK W/O HANDLE 7 LB 131 08/26/2016 Paid $274.40