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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11031116273
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 11220203913 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 171 03/14/2011 Paid $37.00
PO 2200 11220203913 n/a TAPE MEASURING 12 FT 161 03/14/2011 Paid $35.85
PO 2200 11220203913 n/a LEVEL ALUM STR LINE 24 IN 151 03/14/2011 Paid $19.50
PO 2200 11220203913 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 111 03/14/2011 Paid $711.96
PO 2200 11220203913 n/a PADLOCK COMBINATION 4 DIGITS 141 03/14/2011 Paid $354.00
PO 2200 11220203913 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1101 03/14/2011 Paid $39.00
PO 2200 11220203913 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 181 03/14/2011 Paid $1,125.00
PO 2200 11220203913 n/a HANDLE PICK GRADE A 131 03/14/2011 Paid $113.40
PO 2200 11220203913 n/a PICK W/O HANDLE 7 LB 121 03/14/2011 Paid $37.77
PO 2200 11220203913 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 191 03/14/2011 Paid $1,125.00
PO 2200 11250203914 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1121 03/14/2011 Paid $17.97
PO 2200 11250203914 n/a BAGS, GARBAGE, PLASTIC 1181 03/14/2011 Paid $99.50
PO 2200 11250203914 n/a SHOVEL SQUARE POINT LONG HANDLE 1161 03/14/2011 Paid $131.40
PO 2200 11250203914 n/a SHOVEL ROUND POINT LONG HANDLE 1171 03/14/2011 Paid $120.45
PO 2200 11250203914 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1151 03/14/2011 Paid $510.00
PO 2200 11250203914 n/a Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting 1131 03/14/2011 Paid $72.63
PO 2200 11250203914 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1141 03/14/2011 Paid $119.75
PO 2200 11250203914 n/a HAMMER SLEDGE W/HANDLE 4 LB 1111 03/14/2011 Paid $13.95