Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11032917957 |
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 11031503695 | n/a | 3NUL5 GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1101 | 03/30/2011 | Paid | $330.00 |
| PO 2200 11031503695 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1111 | 03/30/2011 | Paid | $105.00 |
| PO 2200 11031503695 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1131 | 03/30/2011 | Paid | $239.80 |
| PO 2200 11031503695 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 191 | 03/30/2011 | Paid | $698.60 |
| PO 2200 11031503695 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1141 | 03/30/2011 | Paid | $418.80 |
| PO 2200 11031503695 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1151 | 03/30/2011 | Paid | $375.90 |
| PO 2200 11031503695 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1121 | 03/30/2011 | Paid | $146.00 |
| PO 2200 11031803785 | n/a | CUP PAPER DRINKING | 1251 | 03/30/2011 | Paid | $2,100.00 |
| PO 2200 11090303918 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 03/30/2011 | Paid | $698.60 |
| PO 2200 11090303918 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 131 | 03/30/2011 | Paid | $510.00 |
| PO 2200 11090303918 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 03/30/2011 | Paid | $335.60 |
| PO 2200 11090303918 | n/a | RASP HALF ROUND 12 INCH | 181 | 03/30/2011 | Paid | $74.00 |
| PO 2200 11090303918 | n/a | BAR CROW 1-1/8 IN X 6 FT | 161 | 03/30/2011 | Paid | $239.60 |
| PO 2200 11090303918 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 03/30/2011 | Paid | $239.50 |
| PO 2200 11090303918 | n/a | INSECTICIDE WASP AEROSOL | 171 | 03/30/2011 | Paid | $1,800.00 |
| PO 2200 11090303918 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 03/30/2011 | Paid | $840.00 |
| PO 2200 11160303920 | n/a | TOWELETTES LENS CLEANING 5INx8IN PREMOIST ANTIFOG | 1211 | 03/30/2011 | Paid | $7.56 |
| PO 2200 11160303920 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1241 | 03/30/2011 | Paid | $11.78 |
| PO 2200 11160303920 | n/a | Nozzle Pistol Grip for Water Hose | 1181 | 03/30/2011 | Paid | $30.00 |
| PO 2200 11160303920 | n/a | 3NUL3 GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1221 | 03/30/2011 | Paid | $190.80 |
| PO 2200 11160303920 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 1201 | 03/30/2011 | Paid | $45.00 |
| PO 2200 11160303920 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 1161 | 03/30/2011 | Paid | $79.50 |
| PO 2200 11160303920 | n/a | KNIFE UTILITY | 1231 | 03/30/2011 | Paid | $74.75 |
| PO 2200 11160303920 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1171 | 03/30/2011 | Paid | $22.50 |
| PO 2200 11160303920 | n/a | 2KJJ5 MASK DUST DISPOSABLE | 1191 | 03/30/2011 | Paid | $240.00 |