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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13011010272
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 12121001372 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 111 01/11/2013 Paid $877.50
PO 2200 12121001372 n/a TAPE MASKING 1-1/2 IN X 60 YDS 161 01/11/2013 Paid $31.51
PO 2200 12121001372 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 141 01/11/2013 Paid $162.24
PO 2200 12121001372 n/a BLADE DIAMOND FOR QUICKIE SAW 171 01/11/2013 Paid $230.00
PO 2200 12121001372 n/a MEASURING WHEEL 131 01/11/2013 Paid $278.81
PO 2200 12121001372 n/a SPOTLIGHT RECHARGEABLE 121 01/11/2013 Paid $200.07
PO 2200 12121001372 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 151 01/11/2013 Paid $192.87
PO 2200 12121101409 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1191 01/11/2013 Paid $209.51
PO 2200 12121301451 n/a SPADE DRAIN SIZE 16 181 01/11/2013 Paid $334.46
PO 2200 12121301451 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1171 01/11/2013 Paid $433.16
PO 2200 12121301451 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1111 01/11/2013 Paid $175.50
PO 2200 12121301451 n/a CHAIN 1/4 IN. 100 FT PER COIL 1121 01/11/2013 Paid $235.82
PO 2200 12121301451 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1161 01/11/2013 Paid $57.10
PO 2200 12121301451 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1151 01/11/2013 Paid $23.79
PO 2200 12121301451 n/a HANDLE SLEDGE HAMMER GRADE A 1131 01/11/2013 Paid $46.80
PO 2200 12121301451 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 191 01/11/2013 Paid $117.00
PO 2200 12121301451 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1101 01/11/2013 Paid $117.00
PO 2200 12121301451 n/a HANDLE PICK GRADE A 1141 01/11/2013 Paid $58.34
PO 2200 12121301451 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1181 01/11/2013 Paid $216.58
PO 2200 12122601648 n/a CONCRETE GRAVEL MIX 40 LB SACK 1201 01/11/2013 Paid $604.20
PO 2200 12122601648 n/a SPOTLIGHT RECHARGEABLE 1211 01/11/2013 Paid $400.14