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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11083133220
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 11081223020 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 121 09/01/2011 Paid $525.00
DO 2200 11081223020 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 131 09/01/2011 Paid $39.80
DO 2200 11081223020 n/a BLADE SAW QUICKIE 14 IN 111 09/01/2011 Paid $298.20
PO 2200 11081203603 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1191 09/01/2011 Paid $179.25
PO 2200 11081203603 n/a TAPE DUCT 2 IN. X 60 YDS. 1291 09/01/2011 Paid $96.00
PO 2200 11081203603 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 1111 09/01/2011 Paid $154.90
PO 2200 11081203603 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1161 09/01/2011 Paid $119.50
PO 2200 11081203603 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1181 09/01/2011 Paid $179.25
PO 2200 11081203603 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1231 09/01/2011 Paid $298.20
PO 2200 11081203603 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 161 09/01/2011 Paid $177.60
PO 2200 11081203603 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 151 09/01/2011 Paid $143.20
PO 2200 11081203603 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 141 09/01/2011 Paid $96.62
PO 2200 11081203603 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1241 09/01/2011 Paid $119.28
PO 2200 11081203603 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 09/01/2011 Paid $197.84
PO 2200 11081203603 n/a SHOVEL ROUND POINT LONG HANDLE 1251 09/01/2011 Paid $65.70
PO 2200 11081203603 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1131 09/01/2011 Paid $210.00
PO 2200 11081203603 n/a SOAP HAND 14 0Z PUMICE BOTTLE 1141 09/01/2011 Paid $78.00
PO 2200 11081203603 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1281 09/01/2011 Paid $108.00
PO 2200 11081203603 n/a SHOVEL SQUARE POINT LONG HANDLE 1261 09/01/2011 Paid $65.70
PO 2200 11081203603 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 181 09/01/2011 Paid $251.28
PO 2200 11081203603 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1151 09/01/2011 Paid $275.00
PO 2200 11081203603 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1101 09/01/2011 Paid $159.90
PO 2200 11081203603 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1121 09/01/2011 Paid $285.00
PO 2200 11081203603 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 191 09/01/2011 Paid $255.00
PO 2200 11081203603 n/a HOE MORTAR SFT HANDLE 10IN BLADE 1271 09/01/2011 Paid $72.00
PO 2200 11081203603 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1221 09/01/2011 Paid $390.00
PO 2200 11081203603 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1201 09/01/2011 Paid $179.25
PO 2200 11081203603 n/a Glove Utility Fast Fit Size Large 1211 09/01/2011 Paid $199.00
PO 2200 11081203603 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1171 09/01/2011 Paid $179.25
PO 2200 11081207009 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1311 09/01/2011 Paid $1,796.40
PO 2200 11081207009 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1331 09/01/2011 Paid $68.85
PO 2200 11081207009 n/a HOLSTER, FLASHLIGHT W/CLIP 1321 09/01/2011 Paid $252.00
PO 2200 11081207009 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1301 09/01/2011 Paid $123.65
PO 2200 11081207009 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1341 09/01/2011 Paid $255.00