Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12030114136 |
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 12021002849 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1101 | 03/02/2012 | Paid | $195.00 |
| PO 2200 12021002849 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 171 | 03/02/2012 | Paid | $96.00 |
| PO 2200 12021002849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1161 | 03/02/2012 | Paid | $29.75 |
| PO 2200 12021002849 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 191 | 03/02/2012 | Paid | $325.00 |
| PO 2200 12021002849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1151 | 03/02/2012 | Paid | $21.80 |
| PO 2200 12021002849 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1111 | 03/02/2012 | Paid | $260.00 |
| PO 2200 12021002849 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1121 | 03/02/2012 | Paid | $195.00 |
| PO 2200 12021002849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1171 | 03/02/2012 | Paid | $34.75 |
| PO 2200 12021002849 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1141 | 03/02/2012 | Paid | $209.75 |
| PO 2200 12021002849 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 181 | 03/02/2012 | Paid | $112.50 |
| PO 2200 12021002849 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1131 | 03/02/2012 | Paid | $195.00 |
| PO 2200 12021402939 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 03/02/2012 | Paid | $193.50 |
| PO 2200 12021402939 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 03/02/2012 | Paid | $650.00 |
| PO 2200 12021402939 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 03/02/2012 | Paid | $193.50 |
| PO 2200 12021402939 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 03/02/2012 | Paid | $882.00 |
| PO 2200 12021402939 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 03/02/2012 | Paid | $288.00 |
| PO 2200 12021402939 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 03/02/2012 | Paid | $288.00 |