Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11012812197 |
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 1101050211 | n/a | PADLOCK COMBINATION LONG SHACKLE | 111 | 01/31/2011 | Paid | $701.64 |
| PO 2200 1101050211 | n/a | HOOK ARM GRABBER 36 INCH | 1191 | 01/31/2011 | Paid | $79.80 |
| PO 2200 1101050211 | n/a | SOAP HAND 14 OZ PUMICE BOTTLE | 1111 | 01/31/2011 | Paid | $32.50 |
| PO 2200 1101050211 | n/a | WRENCH PIPE 18 IN | 131 | 01/31/2011 | Paid | $39.90 |
| PO 2200 1101050211 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 01/31/2011 | Paid | $87.60 |
| PO 2200 1101050211 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1121 | 01/31/2011 | Paid | $53.34 |
| PO 2200 1101050211 | n/a | CHISEL COLD 1/2IN X 12 IN | 1131 | 01/31/2011 | Paid | $23.00 |
| PO 2200 1101050211 | n/a | TAPE DUCT 2 IN X 60 YDS | 1171 | 01/31/2011 | Paid | $166.32 |
| PO 2200 1101050211 | n/a | RAKE GARDEN 14 IN | 181 | 01/31/2011 | Paid | $162.50 |
| PO 2200 1101050211 | n/a | SHEARS LOPPING | 151 | 01/31/2011 | Paid | $89.85 |
| PO 2200 1101050211 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 1181 | 01/31/2011 | Paid | $71.80 |
| PO 2200 1101050211 | n/a | SPADE DRAIN SIZE 16 | 191 | 01/31/2011 | Paid | $191.70 |
| PO 2200 1101050211 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 121 | 01/31/2011 | Paid | $47.90 |
| PO 2200 1101050211 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1161 | 01/31/2011 | Paid | $43.90 |
| PO 2200 1101050211 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 01/31/2011 | Paid | $87.60 |
| PO 2200 1101050211 | n/a | CUTTER BOLT 18 IN | 141 | 01/31/2011 | Paid | $105.90 |
| PO 2200 1101050211 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 1141 | 01/31/2011 | Paid | $122.50 |
| PO 2200 1101050211 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1151 | 01/31/2011 | Paid | $71.40 |
| PO 2200 1101050211 | n/a | PICK W/O HANDLE 7 LB | 1101 | 01/31/2011 | Paid | $75.54 |
| PO 2200 11010650345 | n/a | GLOVES PVC NITRO 16 IN LG | 1321 | 01/31/2011 | Paid | $35.76 |
| PO 2200 11010650345 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1261 | 01/31/2011 | Paid | $32.45 |
| PO 2200 11010650345 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1351 | 01/31/2011 | Paid | $69.50 |
| PO 2200 11010650345 | n/a | CAN UTILITY GALV 5 GAL | 1361 | 01/31/2011 | Paid | $91.90 |
| PO 2200 11010650345 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1221 | 01/31/2011 | Paid | $39.90 |
| PO 2200 11010650345 | n/a | Glove Driver, Thermal Size XLarge | 1251 | 01/31/2011 | Paid | $197.10 |
| PO 2200 11010650345 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1391 | 01/31/2011 | Paid | $19.47 |
| PO 2200 11010650345 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1301 | 01/31/2011 | Paid | $143.80 |
| PO 2200 11010650345 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1211 | 01/31/2011 | Paid | $420.00 |
| PO 2200 11010650345 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 1271 | 01/31/2011 | Paid | $17.50 |
| PO 2200 11010650345 | n/a | MATTOCK W/O HANDLE 5 LB | 1331 | 01/31/2011 | Paid | $31.50 |
| PO 2200 11010650345 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1311 | 01/31/2011 | Paid | $156.00 |
| PO 2200 11010650345 | n/a | Glove Driver, Thermal Size Medium | 1231 | 01/31/2011 | Paid | $197.10 |
| PO 2200 11010650345 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1291 | 01/31/2011 | Paid | $378.00 |
| PO 2200 11010650345 | n/a | RESPIRATOR DUST AND FUMES | 1371 | 01/31/2011 | Paid | $95.80 |
| PO 2200 11010650345 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1281 | 01/31/2011 | Paid | $27.00 |
| PO 2200 11010650345 | n/a | Glove Driver, Thermal Size Large | 1241 | 01/31/2011 | Paid | $197.10 |
| PO 2200 11010650345 | n/a | BRUSH STL WIRE W/HANDLE | 1341 | 01/31/2011 | Paid | $44.55 |
| PO 2200 11010650345 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 1381 | 01/31/2011 | Paid | $48.00 |
| PO 2200 11010650345 | n/a | BROOM WAREHOUSE | 1201 | 01/31/2011 | Paid | $155.40 |
| PO 2200 11011102225 | n/a | BRUSH PAINT 2 IN | 1451 | 01/31/2011 | Paid | $26.40 |
| PO 2200 11011102225 | n/a | WRENCH PIPE 18 IN | 1441 | 01/31/2011 | Paid | $79.80 |
| PO 2200 11011102225 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1401 | 01/31/2011 | Paid | $255.00 |
| PO 2200 11011102225 | n/a | BRUSH PAINT 3 IN | 1461 | 01/31/2011 | Paid | $19.20 |
| PO 2200 11011102225 | n/a | WRENCH PIPE 10 IN | 1411 | 01/31/2011 | Paid | $65.25 |
| PO 2200 11011102225 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1421 | 01/31/2011 | Paid | $47.90 |
| PO 2200 11011102225 | n/a | WRENCH PIPE 14 IN | 1431 | 01/31/2011 | Paid | $47.80 |