Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12032917056 |
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 12022809153 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1241 | 03/30/2012 | Paid | $1,050.00 |
| PO 2200 12022903258 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 181 | 03/30/2012 | Paid | $45.50 |
| PO 2200 12022903258 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 1111 | 03/30/2012 | Paid | $195.00 |
| PO 2200 12022903258 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 141 | 03/30/2012 | Paid | $96.00 |
| PO 2200 12022903258 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1121 | 03/30/2012 | Paid | $260.00 |
| PO 2200 12022903258 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 151 | 03/30/2012 | Paid | $190.80 |
| PO 2200 12022903258 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 03/30/2012 | Paid | $42.00 |
| PO 2200 12022903258 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 03/30/2012 | Paid | $95.88 |
| PO 2200 12022903258 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 171 | 03/30/2012 | Paid | $441.00 |
| PO 2200 12022903258 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1101 | 03/30/2012 | Paid | $195.00 |
| PO 2200 12022903258 | n/a | MEASURING WHEEL | 131 | 03/30/2012 | Paid | $199.90 |
| PO 2200 12022903258 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 161 | 03/30/2012 | Paid | $630.00 |
| PO 2200 12022903258 | n/a | WRENCH ADJ 10 IN | 111 | 03/30/2012 | Paid | $49.25 |
| PO 2200 12030803441 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1201 | 03/30/2012 | Paid | $240.00 |
| PO 2200 12030803441 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1191 | 03/30/2012 | Paid | $100.00 |
| PO 2200 12030803441 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 1131 | 03/30/2012 | Paid | $25.00 |
| PO 2200 12030803441 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1151 | 03/30/2012 | Paid | $23.45 |
| PO 2200 12030803441 | n/a | INSECTICIDE WASP AEROSOL | 1171 | 03/30/2012 | Paid | $675.00 |
| PO 2200 12030803441 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1141 | 03/30/2012 | Paid | $133.25 |
| PO 2200 12030803441 | n/a | PAINT SPRAY PRUNING FOR TREES | 1161 | 03/30/2012 | Paid | $357.00 |
| PO 2200 12030803441 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1211 | 03/30/2012 | Paid | $240.00 |
| PO 2200 12030803441 | n/a | SPOTLIGHT RECHARGEABLE | 1181 | 03/30/2012 | Paid | $444.00 |
| PO 2200 12031303515 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1221 | 03/30/2012 | Paid | $822.36 |
| PO 2200 12031303516 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1231 | 03/30/2012 | Paid | $616.77 |