Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12120606715 |
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 12110800856 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1111 | 12/12/2012 | Paid | $21.25 |
| PO 2200 12110800856 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1101 | 12/12/2012 | Paid | $77.50 |
| PO 2200 12110800856 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1121 | 12/12/2012 | Paid | $72.60 |
| PO 2200 12110800856 | n/a | WRENCH PIPE 24 IN | 151 | 12/12/2012 | Paid | $121.25 |
| PO 2200 12110800856 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 12/12/2012 | Paid | $54.56 |
| PO 2200 12110800856 | n/a | SAW HAND NO. D-23 8 POINT | 191 | 12/12/2012 | Paid | $51.13 |
| PO 2200 12110800856 | n/a | SPOTLIGHT RECHARGEABLE | 181 | 12/12/2012 | Paid | $424.20 |
| PO 2200 12110800856 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 12/12/2012 | Paid | $183.60 |
| PO 2200 12110800856 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 161 | 12/12/2012 | Paid | $125.63 |
| PO 2200 12110800856 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 111 | 12/12/2012 | Paid | $33.90 |
| PO 2200 12110800856 | n/a | PICK W/O HANDLE 7 LB | 131 | 12/12/2012 | Paid | $63.15 |
| PO 2200 12110800856 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 12/12/2012 | Paid | $877.50 |