Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11120806542 |
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 11112901284 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1191 | 12/09/2011 | Paid | $1,470.00 |
| PO 2200 11112901284 | n/a | Glove Driver, Thermal Size Large | 1171 | 12/09/2011 | Paid | $250.20 |
| PO 2200 11112901284 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1181 | 12/09/2011 | Paid | $472.50 |
| PO 2200 11112901284 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1161 | 12/09/2011 | Paid | $54.00 |
| PO 2200 11112901284 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 1201 | 12/09/2011 | Paid | $210.00 |
| PO 2200 11181108800 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 12/09/2011 | Paid | $180.00 |
| PO 2200 11181108800 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 12/09/2011 | Paid | $19.90 |
| PO 2200 11181108800 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1131 | 12/09/2011 | Paid | $39.50 |
| PO 2200 11181108800 | n/a | SNIPS TIN 8 IN | 131 | 12/09/2011 | Paid | $44.85 |
| PO 2200 11181108800 | n/a | WRENCH ADJ 8 IN | 1121 | 12/09/2011 | Paid | $66.50 |
| PO 2200 11181108800 | n/a | HERBICIDE WEED KILLER, LIQUID | 1101 | 12/09/2011 | Paid | $30.00 |
| PO 2200 11181108800 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1141 | 12/09/2011 | Paid | $32.00 |
| PO 2200 11181108800 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1111 | 12/09/2011 | Paid | $200.00 |
| PO 2200 11181108800 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 12/09/2011 | Paid | $358.50 |
| PO 2200 11181108800 | n/a | BRUSH TOILET BOWL NO.115 | 191 | 12/09/2011 | Paid | $47.88 |
| PO 2200 11181108800 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 161 | 12/09/2011 | Paid | $179.25 |
| PO 2200 11181108800 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 181 | 12/09/2011 | Paid | $106.60 |
| PO 2200 11181108800 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1151 | 12/09/2011 | Paid | $3.15 |
| PO 2200 11181108800 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 111 | 12/09/2011 | Paid | $99.95 |
| PO 2200 11181108800 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 141 | 12/09/2011 | Paid | $26.25 |