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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11041219475
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 11032103836 n/a 4HP49 SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 131 04/13/2011 Paid $59.88
PO 2200 11032103836 n/a SHEARS LOPPING 171 04/13/2011 Paid $50.00
PO 2200 11032103836 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 141 04/13/2011 Paid $92.40
PO 2200 11032103836 n/a SHOVEL SQUARE POINT LONG HANDLE 151 04/13/2011 Paid $65.70
PO 2200 11032103836 n/a SHRINK WRAP, PLASTIC 191 04/13/2011 Paid $35.98
PO 2200 11032103836 n/a PARTS AND ACCESSORIES, FLASHLIGHT 161 04/13/2011 Paid $28.00
PO 2200 11032103836 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 111 04/13/2011 Paid $144.00
PO 2200 11032103836 n/a SPADE DRAIN SIZE 16 121 04/13/2011 Paid $180.00
PO 2200 11032103836 n/a RAKE GARDEN 14 IN 181 04/13/2011 Paid $348.00
PO 2200 11032503948 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1181 04/13/2011 Paid $349.30
PO 2200 11032503948 n/a SNIPS TIN 8 IN 1311 04/13/2011 Paid $25.98
PO 2200 11032503948 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1331 04/13/2011 Paid $480.00
PO 2200 11032503948 n/a PICK W/O HANDLE 7 LB 1341 04/13/2011 Paid $75.54
PO 2200 11032503948 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1171 04/13/2011 Paid $149.70
PO 2200 11032503948 n/a HATCHET W/HANDLE 2 LB 1221 04/13/2011 Paid $22.78
PO 2200 11032503948 n/a 2UV25 TAPE DUCT 2 IN. X 60 YDS. 1351 04/13/2011 Paid $124.74
PO 2200 11032503948 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1321 04/13/2011 Paid $400.00
PO 2200 11032503948 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1231 04/13/2011 Paid $9.52
PO 2200 11032503948 n/a BRUSH PAINT 2 IN 1201 04/13/2011 Paid $11.00
PO 2200 11032503948 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1211 04/13/2011 Paid $22.50
PO 2200 11032503948 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1291 04/13/2011 Paid $159.90
PO 2200 11032503948 n/a 2A225 TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1251 04/13/2011 Paid $99.50
PO 2200 11032503948 n/a SHEARS LOPPING 1261 04/13/2011 Paid $59.90
PO 2200 11032503948 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1241 04/13/2011 Paid $18.76
PO 2200 11032503948 n/a HOOK ARM GRABBER 36 INCH 1271 04/13/2011 Paid $39.90
PO 2200 11032503948 n/a BRUSH STL WIRE W/HANDLE 1191 04/13/2011 Paid $20.00
PO 2200 11032503948 n/a SHOVEL ROUND POINT LONG HANDLE 1301 04/13/2011 Paid $65.70
PO 2200 11032503948 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 1281 04/13/2011 Paid $154.90
PO 2200 11032803970 n/a 5LE25 BATTERY PENLIGHT SIZE AAA 1111 04/13/2011 Paid $194.40
PO 2200 11032803970 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1141 04/13/2011 Paid $115.00
PO 2200 11032803970 n/a HOLSTER, FLASHLIGHT W/CLIP 1161 04/13/2011 Paid $245.00
PO 2200 11032803970 n/a HOOK ARM GRABBER 36 INCH 1131 04/13/2011 Paid $199.50
PO 2200 11032803970 n/a RASP HALF ROUND 12 INCH 1151 04/13/2011 Paid $666.00
PO 2200 11032803970 n/a 5LE24 BATTERY 9 VOLT TRANSISTOR SMALL 1121 04/13/2011 Paid $201.60
PO 2200 11032803970 n/a 5LE23 BATTERY PENLITE SIZE AA 1101 04/13/2011 Paid $207.36