Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11050922143 |
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 11042015113 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 151 | 05/10/2011 | Paid | $73.76 |
| DO 2200 11042015113 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 161 | 05/10/2011 | Paid | $88.92 |
| DO 2200 11042015113 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 171 | 05/10/2011 | Paid | $199.00 |
| PO 2200 11041802659 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 111 | 05/10/2011 | Paid | $1,195.00 |
| PO 2200 11041802659 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 121 | 05/10/2011 | Paid | $1,195.00 |
| PO 2200 11041802659 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 141 | 05/10/2011 | Paid | $1,195.00 |
| PO 2200 11041802659 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 05/10/2011 | Paid | $1,195.00 |
| PO 2200 11042102680 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 1131 | 05/10/2011 | Paid | $225.00 |
| PO 2200 11042102680 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 1151 | 05/10/2011 | Paid | $36.00 |
| PO 2200 11042102680 | n/a | PICK W/O HANDLE 7 LB | 181 | 05/10/2011 | Paid | $37.77 |
| PO 2200 11042102680 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1161 | 05/10/2011 | Paid | $190.80 |
| PO 2200 11042102680 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1101 | 05/10/2011 | Paid | $399.90 |
| PO 2200 11042102680 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 191 | 05/10/2011 | Paid | $179.75 |
| PO 2200 11042102680 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1111 | 05/10/2011 | Paid | $171.00 |
| PO 2200 11042102680 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1121 | 05/10/2011 | Paid | $171.00 |
| PO 2200 11042102680 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 1141 | 05/10/2011 | Paid | $36.00 |
| PO 2200 11042602699 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1201 | 05/10/2011 | Paid | $924.00 |
| PO 2200 11042602699 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1211 | 05/10/2011 | Paid | $924.00 |
| PO 2200 11042602699 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 1181 | 05/10/2011 | Paid | $72.00 |
| PO 2200 11042602699 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1231 | 05/10/2011 | Paid | $100.00 |
| PO 2200 11042602699 | n/a | SAW HAND NO. D-23 8 POINT | 1191 | 05/10/2011 | Paid | $60.00 |
| PO 2200 11042602699 | n/a | SHEARS LOPPING | 1171 | 05/10/2011 | Paid | $149.75 |
| PO 2200 11042602699 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1221 | 05/10/2011 | Paid | $192.00 |