Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12111605286 |
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 12102500524 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 191 | 11/19/2012 | Paid | $74.13 |
| PO 2200 12102500524 | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 1121 | 11/19/2012 | Paid | $221.18 |
| PO 2200 12102500524 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1101 | 11/19/2012 | Paid | $549.00 |
| PO 2200 12102500524 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1111 | 11/19/2012 | Paid | $525.00 |
| PO 2200 12102500524 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 121 | 11/19/2012 | Paid | $226.75 |
| PO 2200 12102500524 | n/a | RAKE GARDEN 14 IN | 171 | 11/19/2012 | Paid | $159.00 |
| PO 2200 12102500524 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 181 | 11/19/2012 | Paid | $1,100.00 |
| PO 2200 12102500524 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 11/19/2012 | Paid | $470.70 |
| PO 2200 12102500524 | n/a | BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2 | 151 | 11/19/2012 | Paid | $17.39 |
| PO 2200 12102500524 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 161 | 11/19/2012 | Paid | $105.00 |
| PO 2200 12102500524 | n/a | PADS KNEE W/BUCKLE STRAPS | 1131 | 11/19/2012 | Paid | $214.63 |
| PO 2200 12102500524 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 141 | 11/19/2012 | Paid | $682.50 |
| PO 2200 12102500524 | n/a | INSECTICIDE WASP AEROSOL | 131 | 11/19/2012 | Paid | $378.00 |