Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12071327416 |
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 12070216984 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 1131 | 07/16/2012 | Paid | $478.00 |
| DO 2200 12070216984 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1151 | 07/16/2012 | Paid | $137.25 |
| DO 2200 12070216984 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1161 | 07/16/2012 | Paid | $49.75 |
| DO 2200 12070216984 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1171 | 07/16/2012 | Paid | $246.00 |
| DO 2200 12070216984 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1141 | 07/16/2012 | Paid | $368.80 |
| DO 2200 12070217023 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1191 | 07/16/2012 | Paid | $184.40 |
| DO 2200 12070217023 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1181 | 07/16/2012 | Paid | $630.00 |
| PO 2200 12070305585 | n/a | SPADE DRAIN SIZE 16 | 111 | 07/16/2012 | Paid | $299.40 |
| PO 2200 12070305585 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 07/16/2012 | Paid | $11.90 |
| PO 2200 12070305585 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1111 | 07/16/2012 | Paid | $52.50 |
| PO 2200 12070305585 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 07/16/2012 | Paid | $270.00 |
| PO 2200 12070305585 | n/a | SHEARS LOPPING | 121 | 07/16/2012 | Paid | $59.90 |
| PO 2200 12070305585 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1121 | 07/16/2012 | Paid | $117.00 |
| PO 2200 12070305585 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 191 | 07/16/2012 | Paid | $102.00 |
| PO 2200 12070305585 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 161 | 07/16/2012 | Paid | $90.96 |
| PO 2200 12070305585 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 171 | 07/16/2012 | Paid | $10.90 |
| PO 2200 12070305585 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 151 | 07/16/2012 | Paid | $72.80 |
| PO 2200 12070305585 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 131 | 07/16/2012 | Paid | $269.10 |
| PO 2200 12070305585 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 1101 | 07/16/2012 | Paid | $102.00 |
| PO 2200 12070505618 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1251 | 07/16/2012 | Paid | $60.00 |
| PO 2200 12070505618 | n/a | WRENCH PIPE 14 IN | 1271 | 07/16/2012 | Paid | $23.90 |
| PO 2200 12070505618 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1291 | 07/16/2012 | Paid | $234.00 |
| PO 2200 12070505618 | n/a | FLASHLIGHT HD 3 CELL | 1261 | 07/16/2012 | Paid | $87.50 |
| PO 2200 12070505618 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1221 | 07/16/2012 | Paid | $325.00 |
| PO 2200 12070505618 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1211 | 07/16/2012 | Paid | $325.00 |
| PO 2200 12070505618 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1231 | 07/16/2012 | Paid | $325.00 |
| PO 2200 12070505618 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1201 | 07/16/2012 | Paid | $831.60 |
| PO 2200 12070505618 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 1301 | 07/16/2012 | Paid | $63.00 |
| PO 2200 12070505618 | n/a | BROOM WHISK HD 6 IN | 1281 | 07/16/2012 | Paid | $54.00 |
| PO 2200 12070505618 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 1241 | 07/16/2012 | Paid | $84.00 |