Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12082431600 |
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 12080819393 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 111 | 08/27/2012 | Paid | $239.00 |
| DO 2200 12080819393 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 08/27/2012 | Paid | $787.50 |
| DO 2200 12080819393 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 151 | 08/27/2012 | Paid | $492.00 |
| DO 2200 12080819393 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 08/27/2012 | Paid | $88.92 |
| DO 2200 12080819393 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 141 | 08/27/2012 | Paid | $2,500.00 |
| PO 2200 12080906260 | n/a | CEMENT PORTLAND 94 LB SACK | 161 | 08/27/2012 | Paid | $661.92 |
| PO 2200 12080906260 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 171 | 08/27/2012 | Paid | $1,050.00 |
| PO 2200 12080906260 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 181 | 08/27/2012 | Paid | $787.50 |
| PO 2200 12081006268 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1161 | 08/27/2012 | Paid | $28.50 |
| PO 2200 12081006268 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1171 | 08/27/2012 | Paid | $120.00 |
| PO 2200 12081006268 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 08/27/2012 | Paid | $20.85 |
| PO 2200 12081006268 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1141 | 08/27/2012 | Paid | $71.60 |
| PO 2200 12081006268 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1131 | 08/27/2012 | Paid | $47.00 |
| PO 2200 12081006268 | n/a | WRENCH ADJ 8 IN | 1101 | 08/27/2012 | Paid | $40.50 |
| PO 2200 12081006268 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1121 | 08/27/2012 | Paid | $11.90 |
| PO 2200 12081006268 | n/a | CEMENT PORTLAND 94 LB SACK | 191 | 08/27/2012 | Paid | $666.40 |
| PO 2200 12081006268 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1151 | 08/27/2012 | Paid | $88.80 |