Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11112205245 |
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 11103102083 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1111 | 11/23/2011 | Paid | $1,250.00 |
| DO 2200 11103102083 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 191 | 11/23/2011 | Paid | $184.40 |
| DO 2200 11103102083 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1121 | 11/23/2011 | Paid | $246.00 |
| DO 2200 11103102083 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1101 | 11/23/2011 | Paid | $88.92 |
| DO 2200 11103102083 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 181 | 11/23/2011 | Paid | $787.50 |
| PO 2200 11103100688 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 11/23/2011 | Paid | $780.00 |
| PO 2200 11103100688 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 161 | 11/23/2011 | Paid | $88.25 |
| PO 2200 11103100688 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 11/23/2011 | Paid | $780.00 |
| PO 2200 11103100688 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 151 | 11/23/2011 | Paid | $24.45 |
| PO 2200 11103100688 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 111 | 11/23/2011 | Paid | $1,040.00 |
| PO 2200 11103100688 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 141 | 11/23/2011 | Paid | $42.00 |
| PO 2200 11103100688 | n/a | PADS KNEE W/BUCKLE STRAPS | 171 | 11/23/2011 | Paid | $96.90 |
| PO 2200 11110400855 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1251 | 11/23/2011 | Paid | $258.00 |
| PO 2200 11110400855 | n/a | RAKE GARDEN 14 IN | 1151 | 11/23/2011 | Paid | $174.00 |
| PO 2200 11110400855 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1131 | 11/23/2011 | Paid | $23.20 |
| PO 2200 11110400855 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1211 | 11/23/2011 | Paid | $175.36 |
| PO 2200 11110400855 | n/a | SPOTLIGHT RECHARGEABLE | 1231 | 11/23/2011 | Paid | $444.00 |
| PO 2200 11110400855 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1141 | 11/23/2011 | Paid | $27.80 |
| PO 2200 11110400855 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 1271 | 11/23/2011 | Paid | $140.00 |
| PO 2200 11110400855 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1221 | 11/23/2011 | Paid | $175.36 |
| PO 2200 11110400855 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1171 | 11/23/2011 | Paid | $229.50 |
| PO 2200 11110400855 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 1261 | 11/23/2011 | Paid | $105.00 |
| PO 2200 11110400855 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1241 | 11/23/2011 | Paid | $119.05 |
| PO 2200 11110400855 | n/a | GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON | 1181 | 11/23/2011 | Paid | $67.38 |
| PO 2200 11110400855 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1161 | 11/23/2011 | Paid | $65.70 |
| PO 2200 11110400855 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1191 | 11/23/2011 | Paid | $192.00 |
| PO 2200 11110400855 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1201 | 11/23/2011 | Paid | $133.20 |