Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13030415636 |
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 13012802204 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1251 | 03/05/2013 | Paid | $812.70 |
| PO 2200 13012802204 | n/a | BRICK COMMON SMALL 3 HOLE | 1241 | 03/05/2013 | Paid | $133.93 |
| PO 2200 13021502595 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 03/05/2013 | Paid | $400.14 |
| PO 2200 13021502595 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 111 | 03/05/2013 | Paid | $255.53 |
| PO 2200 13021502595 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 1111 | 03/05/2013 | Paid | $87.36 |
| PO 2200 13021502595 | n/a | MEASURING WHEEL | 1131 | 03/05/2013 | Paid | $92.94 |
| PO 2200 13021502595 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 1101 | 03/05/2013 | Paid | $87.36 |
| PO 2200 13021502595 | n/a | WRENCH PIPE 18 IN | 191 | 03/05/2013 | Paid | $121.37 |
| PO 2200 13021502595 | n/a | WRENCH PIPE 14 IN | 181 | 03/05/2013 | Paid | $85.64 |
| PO 2200 13021502595 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 03/05/2013 | Paid | $620.10 |
| PO 2200 13021502595 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1121 | 03/05/2013 | Paid | $74.02 |
| PO 2200 13021502595 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 161 | 03/05/2013 | Paid | $100.75 |
| PO 2200 13021502595 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 03/05/2013 | Paid | $118.40 |
| PO 2200 13021502595 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 131 | 03/05/2013 | Paid | $250.00 |
| PO 2200 13021502595 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 171 | 03/05/2013 | Paid | $117.00 |
| PO 2200 13022002684 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1201 | 03/05/2013 | Paid | $412.76 |
| PO 2200 13022002684 | n/a | HANDLE PICK GRADE A | 1191 | 03/05/2013 | Paid | $116.69 |
| PO 2200 13022002684 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1161 | 03/05/2013 | Paid | $46.12 |
| PO 2200 13022002684 | n/a | HANDLE SLEDGE HAMMER GRADE A | 1151 | 03/05/2013 | Paid | $91.10 |
| PO 2200 13022002684 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1181 | 03/05/2013 | Paid | $35.75 |
| PO 2200 13022002684 | n/a | LANYARD NYLON SAFETY 6FT | 1231 | 03/05/2013 | Paid | $805.35 |
| PO 2200 13022002684 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1171 | 03/05/2013 | Paid | $527.90 |
| PO 2200 13022002684 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1211 | 03/05/2013 | Paid | $620.10 |
| PO 2200 13022002684 | n/a | WRENCH PIPE 18 IN | 1141 | 03/05/2013 | Paid | $60.68 |
| PO 2200 13022002684 | n/a | Bar & Chain Oil, Size 1 Gallon | 1221 | 03/05/2013 | Paid | $40.46 |