Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11021113362 |
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 11011008044 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1201 | 02/14/2011 | Paid | $1,050.00 |
| DO 2200 11012509095 | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 1241 | 02/14/2011 | Paid | $110.59 |
| DO 2200 11012509095 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 1251 | 02/14/2011 | Paid | $326.85 |
| DO 2200 11012509095 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1261 | 02/14/2011 | Paid | $625.00 |
| DO 2200 11012509095 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 1231 | 02/14/2011 | Paid | $597.50 |
| DO 2200 11020109561 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1181 | 02/14/2011 | Paid | $1,250.00 |
| DO 2200 11020109561 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1191 | 02/14/2011 | Paid | $492.00 |
| PO 2200 11012602533 | n/a | BRICK COMMON SMALL 3 HOLE | 1211 | 02/14/2011 | Paid | $414.72 |
| PO 2200 11012602533 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 1221 | 02/14/2011 | Paid | $331.80 |
| PO 2200 11020203907A | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1161 | 02/14/2011 | Paid | $159.00 |
| PO 2200 11020203907A | n/a | Glove Driver, Thermal Size Large | 151 | 02/14/2011 | Paid | $328.50 |
| PO 2200 11020203907A | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 02/14/2011 | Paid | $75.00 |
| PO 2200 11020203907A | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1111 | 02/14/2011 | Paid | $71.85 |
| PO 2200 11020203907A | n/a | TOWELETTES LENS CLEANING 5INx8IN PREMOIST ANTIFOG | 191 | 02/14/2011 | Paid | $19.90 |
| PO 2200 11020203907A | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1171 | 02/14/2011 | Paid | $153.00 |
| PO 2200 11020203907A | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 02/14/2011 | Paid | $17.88 |
| PO 2200 11020203907A | n/a | TAPE DUCT 2 IN X 60 YDS | 1101 | 02/14/2011 | Paid | $374.22 |
| PO 2200 11020203907A | n/a | Glove Driver, Thermal Size XLarge | 161 | 02/14/2011 | Paid | $328.50 |
| PO 2200 11020203907A | n/a | HELMET SAFETY CAP STYLE | 171 | 02/14/2011 | Paid | $90.00 |
| PO 2200 11020203907A | n/a | SHEARS LOPPING | 1121 | 02/14/2011 | Paid | $59.90 |
| PO 2200 11020203907A | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 02/14/2011 | Paid | $36.00 |
| PO 2200 11020203907A | n/a | TROWEL BRICK 10-1/2 | 1151 | 02/14/2011 | Paid | $15.00 |
| PO 2200 11020203907A | n/a | BROOM WHISK HD 6 IN | 181 | 02/14/2011 | Paid | $39.00 |
| PO 2200 11020203907A | n/a | Glove Driver, Thermal Size Medium | 141 | 02/14/2011 | Paid | $328.50 |
| PO 2200 11020203907A | n/a | WRENCH PIPE 10 IN | 1141 | 02/14/2011 | Paid | $43.50 |
| PO 2200 11020203907A | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 02/14/2011 | Paid | $59.85 |