Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11041119345 |
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 11032403922 | n/a | BRICK COMMON SMALL 3 HOLE | 1181 | 04/12/2011 | Paid | $145.44 |
| PO 2200 11033104082 | n/a | MACHETE, HEAVY DUTY 22" | 1151 | 04/12/2011 | Paid | $35.00 |
| PO 2200 11033104082 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 131 | 04/12/2011 | Paid | $239.50 |
| PO 2200 11033104082 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 04/12/2011 | Paid | $37.00 |
| PO 2200 11033104082 | n/a | 4RA78 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1101 | 04/12/2011 | Paid | $41.90 |
| PO 2200 11033104082 | n/a | 5LY52 BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 04/12/2011 | Paid | $96.84 |
| PO 2200 11033104082 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1121 | 04/12/2011 | Paid | $131.40 |
| PO 2200 11033104082 | n/a | 2CVD4 GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1171 | 04/12/2011 | Paid | $330.00 |
| PO 2200 11033104082 | n/a | 3NUL3 GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 111 | 04/12/2011 | Paid | $286.20 |
| PO 2200 11033104082 | n/a | WRENCHES, BOX, RATCHETING | 161 | 04/12/2011 | Paid | $269.34 |
| PO 2200 11033104082 | n/a | 4VMY5 GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 121 | 04/12/2011 | Paid | $132.00 |
| PO 2200 11033104082 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 1141 | 04/12/2011 | Paid | $1,150.00 |
| PO 2200 11033104082 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1111 | 04/12/2011 | Paid | $698.60 |
| PO 2200 11033104082 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1161 | 04/12/2011 | Paid | $163.80 |
| PO 2200 11033104082 | n/a | BIT, DRILL SET, 14 PC | 171 | 04/12/2011 | Paid | $160.00 |
| PO 2200 11033104082 | n/a | 4WP17 BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 181 | 04/12/2011 | Paid | $119.05 |
| PO 2200 11033104082 | n/a | 3AM69 BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 151 | 04/12/2011 | Paid | $528.00 |
| PO 2200 11033104082 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1131 | 04/12/2011 | Paid | $131.40 |