Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11081231222 |
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 11072221542 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 08/15/2011 | Paid | $177.84 |
| DO 2200 11072221542 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 111 | 08/15/2011 | Paid | $329.40 |
| DO 2200 11072221542 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 131 | 08/15/2011 | Paid | $492.00 |
| PO 2200 11072206572 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 1171 | 08/15/2011 | Paid | $70.00 |
| PO 2200 11072206572 | n/a | Glove Utility Fast Fit Size XLarge | 1241 | 08/15/2011 | Paid | $199.80 |
| PO 2200 11072206572 | n/a | BLEACH 1 GAL CONT | 1201 | 08/15/2011 | Paid | $52.50 |
| PO 2200 11072206572 | n/a | RAKE GARDEN 14 IN | 1221 | 08/15/2011 | Paid | $174.00 |
| PO 2200 11072206572 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1131 | 08/15/2011 | Paid | $260.00 |
| PO 2200 11072206572 | n/a | GLOVES PVC NITRO 16 IN LG | 1161 | 08/15/2011 | Paid | $40.56 |
| PO 2200 11072206572 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1151 | 08/15/2011 | Paid | $190.80 |
| PO 2200 11072206572 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1191 | 08/15/2011 | Paid | $45.00 |
| PO 2200 11072206572 | n/a | RAKE LEAF | 1211 | 08/15/2011 | Paid | $160.20 |
| PO 2200 11072206572 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1121 | 08/15/2011 | Paid | $190.80 |
| PO 2200 11072206572 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1181 | 08/15/2011 | Paid | $192.00 |
| PO 2200 11072206572 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1111 | 08/15/2011 | Paid | $715.68 |
| PO 2200 11072206572 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1141 | 08/15/2011 | Paid | $39.80 |
| PO 2200 11072206572 | n/a | BROOM WAREHOUSE | 1231 | 08/15/2011 | Paid | $155.40 |
| PO 2200 11072606622 | n/a | Glove Utility Fast Fit Size XLarge | 1101 | 08/15/2011 | Paid | $238.80 |
| PO 2200 11072606622 | n/a | Glove Utility Fast Fit Size Large | 191 | 08/15/2011 | Paid | $238.80 |
| PO 2200 11072606622 | n/a | PAINT SPRAY PRUNING FOR TREES | 171 | 08/15/2011 | Paid | $142.80 |
| PO 2200 11072606622 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 161 | 08/15/2011 | Paid | $199.50 |
| PO 2200 11072606622 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 151 | 08/15/2011 | Paid | $690.00 |
| PO 2200 11072606622 | n/a | Glove Utility Fast Fit Size Medium | 181 | 08/15/2011 | Paid | $238.80 |
| PO 2200 11072606622 | n/a | BLADE DIAMOND FOR QUICKIE SAW 14 INCH | 141 | 08/15/2011 | Paid | $600.00 |
| PO 2200 11072803500 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1281 | 08/15/2011 | Paid | $360.00 |
| PO 2200 11072803500 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1301 | 08/15/2011 | Paid | $260.00 |
| PO 2200 11072803500 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1261 | 08/15/2011 | Paid | $898.20 |
| PO 2200 11072803500 | n/a | BLADE DIAMOND FOR QUICKIE SAW 14 INCH | 1331 | 08/15/2011 | Paid | $1,000.00 |
| PO 2200 11072803500 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 1321 | 08/15/2011 | Paid | $1,150.00 |
| PO 2200 11072803500 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1341 | 08/15/2011 | Paid | $39.00 |
| PO 2200 11072803500 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1271 | 08/15/2011 | Paid | $240.00 |
| PO 2200 11072803500 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 1351 | 08/15/2011 | Paid | $186.00 |
| PO 2200 11072803500 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1251 | 08/15/2011 | Paid | $299.70 |
| PO 2200 11072803500 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1291 | 08/15/2011 | Paid | $95.88 |
| PO 2200 11072803500 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1311 | 08/15/2011 | Paid | $260.00 |
| PO 2200 11080206775 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1381 | 08/15/2011 | Paid | $100.00 |
| PO 2200 11080206775 | n/a | SHEARS LOPPING | 1401 | 08/15/2011 | Paid | $78.75 |
| PO 2200 11080206775 | n/a | PAINT SPRAY PRUNING FOR TREES | 1391 | 08/15/2011 | Paid | $71.40 |
| PO 2200 11080206775 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 1371 | 08/15/2011 | Paid | $210.00 |
| PO 2200 11080206775 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1361 | 08/15/2011 | Paid | $1,322.35 |
| PO 2200 11080303601 | n/a | SHRINK WRAP, PLASTIC | 1461 | 08/15/2011 | Paid | $31.35 |
| PO 2200 11080303601 | n/a | HATCHET W/HANDLE 2 LB | 1431 | 08/15/2011 | Paid | $120.00 |
| PO 2200 11080303601 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1411 | 08/15/2011 | Paid | $299.25 |
| PO 2200 11080303601 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1451 | 08/15/2011 | Paid | $119.40 |
| PO 2200 11080303601 | n/a | BAGS, PAPER, HEAVY WEIGHT | 1441 | 08/15/2011 | Paid | $26.50 |
| PO 2200 11080303601 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1421 | 08/15/2011 | Paid | $210.00 |