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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12101701875
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 12092007103 n/a SHOVEL ROUND POINT LONG HANDLE 181 10/18/2012 Paid $129.00
PO 2200 12092007103 n/a HANDLE WOOD 60 INCH FOR SQUEEGEE 151 10/18/2012 Paid $35.00
PO 2200 12092007103 n/a BLADE DIAMOND FOR QUICKIE SAW 171 10/18/2012 Paid $690.00
PO 2200 12092007103 n/a SOAP HAND 14 0Z PUMICE BOTTLE 141 10/18/2012 Paid $75.60
PO 2200 12092007103 n/a WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" 161 10/18/2012 Paid $311.34
PO 2200 12092007103 n/a SHOVEL SQUARE POINT LONG HANDLE 191 10/18/2012 Paid $129.00
PO 2200 12092007103 n/a WRENCH PIPE 18 IN 121 10/18/2012 Paid $155.20
PO 2200 12092007103 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 131 10/18/2012 Paid $269.10
PO 2200 12092007103 n/a WRENCH PIPE 14 IN 111 10/18/2012 Paid $114.00
PO 2200 12092407171 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1211 10/18/2012 Paid $100.00
PO 2200 12092407171 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 1221 10/18/2012 Paid $112.50
PO 2200 12092407171 n/a SAW HAND NO. D-23 8 POINT 1111 10/18/2012 Paid $63.75
PO 2200 12092407171 n/a SHOVEL SQUARE POINT LONG HANDLE 1161 10/18/2012 Paid $64.50
PO 2200 12092407171 n/a BROOM PUSH STREET 16 IN WITH HANDLE 1131 10/18/2012 Paid $326.40
PO 2200 12092407171 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1181 10/18/2012 Paid $210.00
PO 2200 12092407171 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1141 10/18/2012 Paid $133.20
PO 2200 12092407171 n/a SHOVEL ROUND POINT LONG HANDLE 1171 10/18/2012 Paid $129.00
PO 2200 12092407171 n/a SHEARS LOPPING 1101 10/18/2012 Paid $147.25
PO 2200 12092407171 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1191 10/18/2012 Paid $192.00
PO 2200 12092407171 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG 1121 10/18/2012 Paid $768.60
PO 2200 12092407171 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1201 10/18/2012 Paid $220.15
PO 2200 12092407171 n/a SPADE DRAIN SIZE 16 1151 10/18/2012 Paid $299.40
PO 2200 12092507219 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1251 10/18/2012 Paid $728.00
PO 2200 12092507219 n/a HOLSTER, FLASHLIGHT W/CLIP 1261 10/18/2012 Paid $105.00
PO 2200 12092507219 n/a SHEARS LOPPING 1271 10/18/2012 Paid $176.70
PO 2200 12092507219 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1241 10/18/2012 Paid $208.00
PO 2200 12092507219 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1231 10/18/2012 Paid $144.00
PO 2200 12092507219 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 1281 10/18/2012 Paid $150.00