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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10070829704
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 10060807129 n/a LUMBER SPF 2 X 4 X 12 FT 1271 07/09/2010 Paid $1,125.00
PO 2200 10060807129 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 1261 07/09/2010 Paid $1,272.00
PO 2200 10060907180 n/a SAW HAND # D-23 8 POINT 171 07/09/2010 Paid $46.36
PO 2200 10060907180 n/a SHOVEL ROUND POINT LONG HANDLE 1101 07/09/2010 Paid $65.70
PO 2200 10060907180 n/a HANDLE PICK GRADE A 1141 07/09/2010 Paid $56.70
PO 2200 10060907180 n/a MACHETE, HEAVY DUTY 22" 1121 07/09/2010 Paid $44.95
PO 2200 10060907180 n/a PICK W/O HANDLE 7 LB 181 07/09/2010 Paid $50.36
PO 2200 10060907180 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 191 07/09/2010 Paid $199.75
PO 2200 10060907180 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1131 07/09/2010 Paid $60.00
PO 2200 10060907180 n/a RAKE GARDEN 14 IN 1111 07/09/2010 Paid $130.00
PO 2200 10060907180 n/a BRUSH PAINT 2 IN 161 07/09/2010 Paid $13.20
PO 2200 10060907188 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 1151 07/09/2010 Paid $123.92
PO 2200 10060907188 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1161 07/09/2010 Paid $127.92
PO 2200 10061007221 n/a Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe 131 07/09/2010 Paid $119.05
PO 2200 10061007221 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 141 07/09/2010 Paid $154.90
PO 2200 10061007221 n/a MATTOCK W/O HANDLE 5 LB 121 07/09/2010 Paid $44.08
PO 2200 10061007221 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 151 07/09/2010 Paid $159.90
PO 2200 10061007221 n/a PICK W/O HANDLE 7 LB 111 07/09/2010 Paid $75.54
PO 2200 10061707402 n/a CONCRETE GRAVEL MIX 80 LB SACK 1171 07/09/2010 Paid $331.80
PO 2200 10061807418 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 1191 07/09/2010 Paid $36.00
PO 2200 10061807418 n/a CONCRETE GRAVEL MIX 80 LB SACK 1181 07/09/2010 Paid $331.80
PO 2200 10061807419 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1231 07/09/2010 Paid $86.25
PO 2200 10061807419 n/a SHOVEL ROUND POINT LONG HANDLE 1201 07/09/2010 Paid $65.70
PO 2200 10061807419 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1211 07/09/2010 Paid $239.70
PO 2200 10061807419 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 1221 07/09/2010 Paid $42.00