Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13021414079 |
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 13020402320 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 111 | 02/15/2013 | Paid | $106.08 |
| PO 2200 13020402320 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 02/15/2013 | Paid | $107.25 |
| PO 2200 13020402320 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1101 | 02/15/2013 | Paid | $75.50 |
| PO 2200 13020402320 | n/a | SHEARS LOPPING | 151 | 02/15/2013 | Paid | $128.83 |
| PO 2200 13020402320 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1111 | 02/15/2013 | Paid | $482.17 |
| PO 2200 13020402320 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 02/15/2013 | Paid | $68.90 |
| PO 2200 13020402320 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1121 | 02/15/2013 | Paid | $87.24 |
| PO 2200 13020402320 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 191 | 02/15/2013 | Paid | $21.00 |
| PO 2200 13020402320 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 02/15/2013 | Paid | $570.96 |
| PO 2200 13020402320 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 171 | 02/15/2013 | Paid | $104.83 |
| PO 2200 13020402320 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 02/15/2013 | Paid | $70.20 |
| PO 2200 13020402320 | n/a | Glove Utility Fast Fit Size XLarge | 161 | 02/15/2013 | Paid | $248.43 |