Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 11060925007

Total:$11,846.76

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 11051805219	n/a	BRICK COMMON SMALL 3 HOLE	1141	06/10/2011	Paid	$145.44
PO 2200 11120503801	n/a	WRENCH ADJ 10 IN	1231	06/10/2011	Paid	$37.50
PO 2200 11120503801	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1211	06/10/2011	Paid	$33.60
PO 2200 11120503801	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1351	06/10/2011	Paid	$165.00
PO 2200 11120503801	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1321	06/10/2011	Paid	$37.16
PO 2200 11120503801	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1191	06/10/2011	Paid	$139.32
PO 2200 11120503801	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1181	06/10/2011	Paid	$138.00
PO 2200 11120503801	n/a	CUTTER BOLT 18 IN	1281	06/10/2011	Paid	$100.00
PO 2200 11120503801	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1271	06/10/2011	Paid	$39.75
PO 2200 11120503801	n/a	HATCHET W/HANDLE 2 LB	1251	06/10/2011	Paid	$120.00
PO 2200 11120503801	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1291	06/10/2011	Paid	$560.00
PO 2200 11120503801	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1161	06/10/2011	Paid	$175.00
PO 2200 11120503801	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1201	06/10/2011	Paid	$20.01
PO 2200 11120503801	n/a	BATTERY PENLITE SIZE AA	1331	06/10/2011	Paid	$138.24
PO 2200 11120503801	n/a	WRENCH ADJ 8 IN	1221	06/10/2011	Paid	$32.50
PO 2200 11120503801	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1311	06/10/2011	Paid	$47.70
PO 2200 11120503801	n/a	TAPE MEASURING STL 1 IN X 25 FT	1301	06/10/2011	Paid	$66.00
PO 2200 11120503801	n/a	BLEACH 1 GAL CONT	1171	06/10/2011	Paid	$157.50
PO 2200 11120503801	n/a	WRENCH ADJ 12 IN	1241	06/10/2011	Paid	$28.50
PO 2200 11120503801	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1261	06/10/2011	Paid	$69.75
PO 2200 11120503801	n/a	SHOVEL ROUND POINT LONG HANDLE	1341	06/10/2011	Paid	$197.10
PO 2200 11120503801	n/a	SHOVEL SQUARE POINT LONG HANDLE	1151	06/10/2011	Paid	$197.10
PO 2200 11180502501	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	1371	06/10/2011	Paid	$1,281.00
PO 2200 11180502501	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG	1381	06/10/2011	Paid	$1,281.00
PO 2200 11180502501	n/a	SHEARS LOPPING	1441	06/10/2011	Paid	$105.00
PO 2200 11180502501	n/a	HOSE, DISCHARGE 2 IN. X 50 FT., 80 PSI	1421	06/10/2011	Paid	$136.50
PO 2200 11180502501	n/a	BAR CROW 1-1/4 IN X 5 FT	1461	06/10/2011	Paid	$99.09
PO 2200 11180502501	n/a	WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4"	1391	06/10/2011	Paid	$259.45
PO 2200 11180502501	n/a	BAR CROW 1-1/8 IN X 6 FT	1471	06/10/2011	Paid	$68.55
PO 2200 11180502501	n/a	BAR, WRECKING 4FT	1401	06/10/2011	Paid	$58.50
PO 2200 11180502501	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1481	06/10/2011	Paid	$60.00
PO 2200 11180502501	n/a	PAINT SPRAY PRUNING FOR TREES	1411	06/10/2011	Paid	$142.80
PO 2200 11180502501	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1451	06/10/2011	Paid	$19.95
PO 2200 11180502501	n/a	BIT, DRILL SET, 14 PC	1431	06/10/2011	Paid	$103.20
PO 2200 11180502501	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	1361	06/10/2011	Paid	$1,281.00
PO 2200 11180503802	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1121	06/10/2011	Paid	$190.80
PO 2200 11180503802	n/a	PAINT SPRAY PRUNING FOR TREES	161	06/10/2011	Paid	$71.40
PO 2200 11180503802	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	141	06/10/2011	Paid	$200.00
PO 2200 11180503802	n/a	HAMMER SLEDGE W/HANDLE 12 LB	191	06/10/2011	Paid	$179.70
PO 2200 11180503802	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1131	06/10/2011	Paid	$114.00
PO 2200 11180503802	n/a	KNIFE UTILITY	1101	06/10/2011	Paid	$59.80
PO 2200 11180503802	n/a	SOAP HAND 1 GAL CONT. PUMICE	151	06/10/2011	Paid	$58.68
PO 2200 11180503802	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	121	06/10/2011	Paid	$214.29
PO 2200 11180503802	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	111	06/10/2011	Paid	$150.00
PO 2200 11180503802	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	131	06/10/2011	Paid	$242.10
PO 2200 11180503802	n/a	BROOM WAREHOUSE	181	06/10/2011	Paid	$155.40
PO 2200 11180503802	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	06/10/2011	Paid	$323.82
PO 2200 11180503802	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	171	06/10/2011	Paid	$540.00
PO 2200 11190503805	n/a	RASP HALF ROUND 12 INCH	1591	06/10/2011	Paid	$74.00
PO 2200 11190503805	n/a	GREEN RECYCLED CAN LINERS CAPACITY 55 TO 60 GALLON	1541	06/10/2011	Paid	$225.00
PO 2200 11190503805	n/a	SHEARS LOPPING	1501	06/10/2011	Paid	$262.50
PO 2200 11190503805	n/a	WRENCH PIPE 10 IN	1521	06/10/2011	Paid	$36.25
PO 2200 11190503805	n/a	RATCHET 1/2 IN DRIVE	1561	06/10/2011	Paid	$149.97
PO 2200 11190503805	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1601	06/10/2011	Paid	$240.00
PO 2200 11190503805	n/a	BRUSH PAINT 2 IN	1531	06/10/2011	Paid	$47.52
PO 2200 11190503805	n/a	WRENCH PIPE 14 IN	1511	06/10/2011	Paid	$203.40
PO 2200 11190503805	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1571	06/10/2011	Paid	$66.25
PO 2200 11190503805	n/a	TAPE DUCT 2 IN. X 60 YDS.	1551	06/10/2011	Paid	$192.00
PO 2200 11190503805	n/a	WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4"	1581	06/10/2011	Paid	$155.67
PO 2200 11190503805	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1491	06/10/2011	Paid	$153.00