Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12091133481 |
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 12082806596 | n/a | BRUSH TOILET BOWL NO.115 | 1211 | 09/12/2012 | Paid | $42.00 |
| PO 2200 12082806596 | n/a | WRENCH PIPE 14 IN | 131 | 09/12/2012 | Paid | $128.25 |
| PO 2200 12082806596 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1101 | 09/12/2012 | Paid | $17.16 |
| PO 2200 12082806596 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1131 | 09/12/2012 | Paid | $110.40 |
| PO 2200 12082806596 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1181 | 09/12/2012 | Paid | $262.50 |
| PO 2200 12082806596 | n/a | RESPIRATOR DUST AND FUMES | 1111 | 09/12/2012 | Paid | $175.00 |
| PO 2200 12082806596 | n/a | WRENCH ADJ 12 IN | 181 | 09/12/2012 | Paid | $132.90 |
| PO 2200 12082806596 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1121 | 09/12/2012 | Paid | $249.50 |
| PO 2200 12082806596 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 191 | 09/12/2012 | Paid | $17.94 |
| PO 2200 12082806596 | n/a | REPELLANT INSECT | 1161 | 09/12/2012 | Paid | $538.80 |
| PO 2200 12082806596 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 1221 | 09/12/2012 | Paid | $72.00 |
| PO 2200 12082806596 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1201 | 09/12/2012 | Paid | $1,039.50 |
| PO 2200 12082806596 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1141 | 09/12/2012 | Paid | $18.76 |
| PO 2200 12082806596 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1151 | 09/12/2012 | Paid | $145.00 |
| PO 2200 12082806596 | n/a | WRENCH ADJ 8 IN | 171 | 09/12/2012 | Paid | $85.90 |
| PO 2200 12082806596 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 151 | 09/12/2012 | Paid | $61.74 |
| PO 2200 12082806596 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1171 | 09/12/2012 | Paid | $262.50 |
| PO 2200 12082806596 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 09/12/2012 | Paid | $145.50 |
| PO 2200 12082806596 | n/a | TAPE MEASURING 1/2 IN 100 FT | 111 | 09/12/2012 | Paid | $95.85 |
| PO 2200 12082806596 | n/a | TAPE MEASURING 12 FT | 121 | 09/12/2012 | Paid | $39.00 |
| PO 2200 12082806596 | n/a | WRENCH PIPE 18 IN | 141 | 09/12/2012 | Paid | $174.60 |
| PO 2200 12082806596 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1191 | 09/12/2012 | Paid | $262.50 |