Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11100400208 |
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 11090907757 | n/a | SHRINK WRAP, PLASTIC | 1311 | 10/05/2011 | Paid | $224.55 |
| PO 2200 11120903801 | n/a | BRUSH PAINT 2 IN | 1171 | 10/05/2011 | Paid | $52.80 |
| PO 2200 11120903801 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1291 | 10/05/2011 | Paid | $137.70 |
| PO 2200 11120903801 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1131 | 10/05/2011 | Paid | $1,796.40 |
| PO 2200 11120903801 | n/a | Glove Utility Fast Fit Size XLarge | 1201 | 10/05/2011 | Paid | $298.50 |
| PO 2200 11120903801 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1231 | 10/05/2011 | Paid | $49.75 |
| PO 2200 11120903801 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1121 | 10/05/2011 | Paid | $310.80 |
| PO 2200 11120903801 | n/a | GLOVES PVC NITRO 16 IN LG | 1151 | 10/05/2011 | Paid | $60.84 |
| PO 2200 11120903801 | n/a | BROOM WHISK HD 6 IN | 1251 | 10/05/2011 | Paid | $39.00 |
| PO 2200 11120903801 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1281 | 10/05/2011 | Paid | $51.80 |
| PO 2200 11120903801 | n/a | WRENCH ADJ 12 IN | 1211 | 10/05/2011 | Paid | $95.60 |
| PO 2200 11120903801 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1181 | 10/05/2011 | Paid | $298.75 |
| PO 2200 11120903801 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1191 | 10/05/2011 | Paid | $131.40 |
| PO 2200 11120903801 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 1221 | 10/05/2011 | Paid | $72.00 |
| PO 2200 11120903801 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1161 | 10/05/2011 | Paid | $499.50 |
| PO 2200 11120903801 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 1141 | 10/05/2011 | Paid | $280.00 |
| PO 2200 11120903801 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1271 | 10/05/2011 | Paid | $192.00 |
| PO 2200 11120903801 | n/a | CUTTER BOLT 18 IN | 1241 | 10/05/2011 | Paid | $200.00 |
| PO 2200 11120903801 | n/a | SHRINK WRAP, PLASTIC | 1301 | 10/05/2011 | Paid | $197.55 |
| PO 2200 11120903801 | n/a | BRUSH TOILET BOWL NO.115 | 1261 | 10/05/2011 | Paid | $51.00 |
| PO 2200 11140903820 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 10/05/2011 | Paid | $884.00 |
| PO 2200 11140903820 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 141 | 10/05/2011 | Paid | $475.20 |
| PO 2200 11140903820 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1111 | 10/05/2011 | Paid | $219.00 |
| PO 2200 11140903820 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 10/05/2011 | Paid | $130.00 |
| PO 2200 11140903820 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 191 | 10/05/2011 | Paid | $452.00 |
| PO 2200 11140903820 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 111 | 10/05/2011 | Paid | $37.20 |
| PO 2200 11140903820 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 151 | 10/05/2011 | Paid | $326.70 |
| PO 2200 11140903820 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 10/05/2011 | Paid | $173.25 |
| PO 2200 11140903820 | n/a | Glove Utility Fast Fit Size Large | 181 | 10/05/2011 | Paid | $360.00 |
| PO 2200 11140903820 | n/a | Glove Utility Fast Fit Size Medium | 171 | 10/05/2011 | Paid | $360.00 |
| PO 2200 11140903820 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1101 | 10/05/2011 | Paid | $198.00 |