Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12062024882 |
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 12053104952 | n/a | WRENCH PIPE 18 IN | 1301 | 06/21/2012 | Paid | $77.60 |
| PO 2200 12053104952 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1251 | 06/21/2012 | Paid | $75.60 |
| PO 2200 12053104952 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1211 | 06/21/2012 | Paid | $192.00 |
| PO 2200 12053104952 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1331 | 06/21/2012 | Paid | $100.00 |
| PO 2200 12053104952 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1181 | 06/21/2012 | Paid | $390.00 |
| PO 2200 12053104952 | n/a | HANDLE PICK GRADE A | 1171 | 06/21/2012 | Paid | $95.00 |
| PO 2200 12053104952 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1201 | 06/21/2012 | Paid | $390.00 |
| PO 2200 12053104952 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 1361 | 06/21/2012 | Paid | $25.00 |
| PO 2200 12053104952 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1341 | 06/21/2012 | Paid | $200.00 |
| PO 2200 12053104952 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1151 | 06/21/2012 | Paid | $175.00 |
| PO 2200 12053104952 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1221 | 06/21/2012 | Paid | $192.00 |
| PO 2200 12053104952 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1141 | 06/21/2012 | Paid | $260.00 |
| PO 2200 12053104952 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 1371 | 06/21/2012 | Paid | $1,064.80 |
| PO 2200 12053104952 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1231 | 06/21/2012 | Paid | $240.00 |
| PO 2200 12053104952 | n/a | WRENCH ADJ 8 IN | 1311 | 06/21/2012 | Paid | $54.00 |
| PO 2200 12053104952 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1241 | 06/21/2012 | Paid | $130.80 |
| PO 2200 12053104952 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1261 | 06/21/2012 | Paid | $89.70 |
| PO 2200 12053104952 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1351 | 06/21/2012 | Paid | $36.00 |
| PO 2200 12053104952 | n/a | WRENCH PIPE 14 IN | 1291 | 06/21/2012 | Paid | $57.00 |
| PO 2200 12053104952 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1321 | 06/21/2012 | Paid | $21.00 |
| PO 2200 12053104952 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1191 | 06/21/2012 | Paid | $520.00 |
| PO 2200 12053104952 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1161 | 06/21/2012 | Paid | $175.00 |
| PO 2200 12053104952 | n/a | PADS KNEE W/BUCKLE STRAPS | 1281 | 06/21/2012 | Paid | $210.00 |
| PO 2200 12053104952 | n/a | GLOVES PVC NITRO 16 IN LG | 1271 | 06/21/2012 | Paid | $40.56 |
| PO 2200 12060102122 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 191 | 06/21/2012 | Paid | $153.00 |
| PO 2200 12060102122 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1111 | 06/21/2012 | Paid | $121.80 |
| PO 2200 12060102122 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1131 | 06/21/2012 | Paid | $96.00 |
| PO 2200 12060102122 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 1101 | 06/21/2012 | Paid | $153.00 |
| PO 2200 12060102122 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1121 | 06/21/2012 | Paid | $96.00 |
| PO 2200 12060605046 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 06/21/2012 | Paid | $227.40 |
| PO 2200 12060605046 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 151 | 06/21/2012 | Paid | $325.00 |
| PO 2200 12060605046 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 06/21/2012 | Paid | $249.50 |
| PO 2200 12060605046 | n/a | SPADE DRAIN SIZE 16 | 161 | 06/21/2012 | Paid | $199.60 |
| PO 2200 12060605046 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 06/21/2012 | Paid | $630.00 |
| PO 2200 12060605046 | n/a | INSECTICIDE WASP AEROSOL | 181 | 06/21/2012 | Paid | $450.00 |
| PO 2200 12060605046 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 171 | 06/21/2012 | Paid | $210.00 |
| PO 2200 12060605046 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 131 | 06/21/2012 | Paid | $17.50 |