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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12022112904
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 12013007222 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1271 02/22/2012 Paid $368.80
DO 2200 12013007222 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 1261 02/22/2012 Paid $525.00
DO 2200 12013007222 n/a BLADE SAW QUICKIE 14 IN 1251 02/22/2012 Paid $198.80
DO 2200 12013007222 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1281 02/22/2012 Paid $49.75
PO 2200 12011702261 n/a SPOTLIGHT RECHARGEABLE 121 02/22/2012 Paid $444.00
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 111 02/22/2012 Paid $884.00
PO 2200 12012402431 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 151 02/22/2012 Paid $480.00
PO 2200 12012402431 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 161 02/22/2012 Paid $468.00
PO 2200 12012402431 n/a RATCHET 1/2 IN DRIVE 131 02/22/2012 Paid $336.00
PO 2200 12012402431 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 181 02/22/2012 Paid $650.00
PO 2200 12012402431 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 171 02/22/2012 Paid $468.00
PO 2200 12012402431 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 141 02/22/2012 Paid $23.45
PO 2200 12012402432 n/a BRICK COMMON SMALL 3 HOLE 191 02/22/2012 Paid $327.24
PO 2200 12012402432 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1101 02/22/2012 Paid $630.00
PO 2200 12012602530 n/a SPOTLIGHT RECHARGEABLE 1131 02/22/2012 Paid $1,332.00
PO 2200 12012602530 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1141 02/22/2012 Paid $390.00
PO 2200 12012602530 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1161 02/22/2012 Paid $258.00
PO 2200 12012602530 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1151 02/22/2012 Paid $390.00
PO 2200 12012602530 n/a FLASHLIGHT HD 3 CELL 1171 02/22/2012 Paid $105.00
PO 2200 12012602530 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1111 02/22/2012 Paid $618.00
PO 2200 12012602530 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 1181 02/22/2012 Paid $14.25
PO 2200 12012602530 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1121 02/22/2012 Paid $408.50
PO 2200 12012702536 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1221 02/22/2012 Paid $260.00
PO 2200 12012702536 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1191 02/22/2012 Paid $325.00
PO 2200 12012702536 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1201 02/22/2012 Paid $325.00
PO 2200 12012702536 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1211 02/22/2012 Paid $260.00
PO 2200 12012702536 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1241 02/22/2012 Paid $882.00
PO 2200 12012702536 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 1231 02/22/2012 Paid $288.00
PO 2200 12013103325 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1321 02/22/2012 Paid $90.00
PO 2200 12013103325 n/a DEODORANT ROOM AEROSAL 13 OZ 1361 02/22/2012 Paid $227.50
PO 2200 12013103325 n/a PAINT SPRAY PRUNING FOR TREES 1341 02/22/2012 Paid $142.80
PO 2200 12013103325 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1291 02/22/2012 Paid $195.00
PO 2200 12013103325 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 1311 02/22/2012 Paid $195.00
PO 2200 12013103325 n/a PICK W/O HANDLE 7 LB 1331 02/22/2012 Paid $60.00
PO 2200 12013103325 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1371 02/22/2012 Paid $520.00
PO 2200 12013103325 n/a BRUSH TOILET BOWL NO.115 1351 02/22/2012 Paid $39.90
PO 2200 12013103325 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1301 02/22/2012 Paid $195.00