Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11062426482 |
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 11010607700 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 161 | 06/27/2011 | Paid | $99.50 |
| PO 2200 11010607700 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 111 | 06/27/2011 | Paid | $960.00 |
| PO 2200 11010607700 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 06/27/2011 | Paid | $637.50 |
| PO 2200 11010607700 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 191 | 06/27/2011 | Paid | $192.00 |
| PO 2200 11010607700 | n/a | SPADE DRAIN SIZE 16 | 1121 | 06/27/2011 | Paid | $360.00 |
| PO 2200 11010607700 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 181 | 06/27/2011 | Paid | $228.00 |
| PO 2200 11010607700 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1111 | 06/27/2011 | Paid | $131.40 |
| PO 2200 11010607700 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 171 | 06/27/2011 | Paid | $149.40 |
| PO 2200 11010607700 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1131 | 06/27/2011 | Paid | $150.00 |
| PO 2200 11010607700 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1101 | 06/27/2011 | Paid | $131.40 |
| PO 2200 11010607700 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 06/27/2011 | Paid | $650.00 |
| PO 2200 11010607700 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 06/27/2011 | Paid | $650.00 |
| PO 2200 11010607700 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 06/27/2011 | Paid | $650.00 |
| PO 2200 11060905659 | n/a | WRENCH PIPE 24 IN | 1351 | 06/27/2011 | Paid | $79.90 |
| PO 2200 11060905659 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 1291 | 06/27/2011 | Paid | $191.76 |
| PO 2200 11060905659 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1281 | 06/27/2011 | Paid | $190.80 |
| PO 2200 11060905659 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1331 | 06/27/2011 | Paid | $39.80 |
| PO 2200 11060905659 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1341 | 06/27/2011 | Paid | $39.50 |
| PO 2200 11060905659 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1311 | 06/27/2011 | Paid | $27.80 |
| PO 2200 11060905659 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1261 | 06/27/2011 | Paid | $228.00 |
| PO 2200 11060905659 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1301 | 06/27/2011 | Paid | $23.80 |
| PO 2200 11060905659 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1271 | 06/27/2011 | Paid | $228.00 |
| PO 2200 11060905659 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1321 | 06/27/2011 | Paid | $239.85 |
| PO 2200 11060905660 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1191 | 06/27/2011 | Paid | $437.50 |
| PO 2200 11060905660 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1241 | 06/27/2011 | Paid | $228.00 |
| PO 2200 11060905660 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1161 | 06/27/2011 | Paid | $437.50 |
| PO 2200 11060905660 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1251 | 06/27/2011 | Paid | $228.00 |
| PO 2200 11060905660 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1231 | 06/27/2011 | Paid | $240.00 |
| PO 2200 11060905660 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1211 | 06/27/2011 | Paid | $210.00 |
| PO 2200 11060905660 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1151 | 06/27/2011 | Paid | $437.50 |
| PO 2200 11060905660 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1171 | 06/27/2011 | Paid | $437.50 |
| PO 2200 11060905660 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 1201 | 06/27/2011 | Paid | $143.82 |
| PO 2200 11060905660 | n/a | LUMBER SPF 2 X 4 X 12 FT | 1141 | 06/27/2011 | Paid | $1,084.86 |
| PO 2200 11060905660 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1181 | 06/27/2011 | Paid | $437.50 |
| PO 2200 11060905660 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1221 | 06/27/2011 | Paid | $225.00 |