Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11122007643 |
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 11100400230 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 12/21/2011 | Paid | $177.84 |
| DO 2200 11100400230 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 12/21/2011 | Paid | $315.00 |
| DO 2200 11100400230 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 121 | 12/21/2011 | Paid | $329.40 |
| PO 2200 11120101339 | n/a | CANS AND LIDS, GARBAGE (WHEELED) | 1191 | 12/21/2011 | Paid | $87.50 |
| PO 2200 11120101339 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1151 | 12/21/2011 | Paid | $106.60 |
| PO 2200 11120101339 | n/a | HATCHET W/HANDLE 2 LB | 1161 | 12/21/2011 | Paid | $120.00 |
| PO 2200 11120101339 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1171 | 12/21/2011 | Paid | $75.60 |
| PO 2200 11120101339 | n/a | CANS AND LIDS, GARBAGE (WHEELED) | 1181 | 12/21/2011 | Paid | $94.00 |
| PO 2200 11120101339 | n/a | BRICK COMMON SMALL 3 HOLE | 1141 | 12/21/2011 | Paid | $163.62 |
| PO 2200 11120101339 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 1201 | 12/21/2011 | Paid | $399.00 |
| PO 2200 11120103400 | n/a | RAKE GARDEN 14 IN | 1121 | 12/21/2011 | Paid | $174.00 |
| PO 2200 11120103400 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 151 | 12/21/2011 | Paid | $150.00 |
| PO 2200 11120103400 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1111 | 12/21/2011 | Paid | $375.00 |
| PO 2200 11120103400 | n/a | LEVEL ALUM STR LINE 24 IN | 191 | 12/21/2011 | Paid | $37.00 |
| PO 2200 11120103400 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1101 | 12/21/2011 | Paid | $29.50 |
| PO 2200 11120103400 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 161 | 12/21/2011 | Paid | $300.00 |
| PO 2200 11120103400 | n/a | BIT, DRILL SET, 14 PC | 171 | 12/21/2011 | Paid | $103.20 |
| PO 2200 11120103400 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1131 | 12/21/2011 | Paid | $375.90 |
| PO 2200 11120103400 | n/a | MEASURING WHEEL | 181 | 12/21/2011 | Paid | $199.90 |
| PO 2200 11120103400 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 12/21/2011 | Paid | $222.00 |