Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13031416891 |
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 13013002277 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 131 | 03/15/2013 | Paid | $1,471.93 |
| PO 2200 13013002277 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 121 | 03/15/2013 | Paid | $588.77 |
| PO 2200 13013002277 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 111 | 03/15/2013 | Paid | $1,766.31 |
| PO 2200 13022602753 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1121 | 03/15/2013 | Paid | $25.35 |
| PO 2200 13022602753 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 171 | 03/15/2013 | Paid | $397.80 |
| PO 2200 13022602753 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 03/15/2013 | Paid | $541.45 |
| PO 2200 13022602753 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 03/15/2013 | Paid | $433.16 |
| PO 2200 13022602753 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 181 | 03/15/2013 | Paid | $98.80 |
| PO 2200 13022602753 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 03/15/2013 | Paid | $273.00 |
| PO 2200 13022602753 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1151 | 03/15/2013 | Paid | $78.21 |
| PO 2200 13022602753 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1161 | 03/15/2013 | Paid | $111.54 |
| PO 2200 13022602753 | n/a | PICK W/O HANDLE 7 LB | 141 | 03/15/2013 | Paid | $65.68 |
| PO 2200 13022602753 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1131 | 03/15/2013 | Paid | $32.82 |
| PO 2200 13022602753 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1111 | 03/15/2013 | Paid | $195.00 |
| PO 2200 13022602753 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1141 | 03/15/2013 | Paid | $831.60 |
| PO 2200 13022602753 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1101 | 03/15/2013 | Paid | $321.60 |
| PO 2200 13030402866 | n/a | BRICK COMMON SMALL 3 HOLE | 1171 | 03/15/2013 | Paid | $133.32 |
| PO 2200 13030402871 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1221 | 03/15/2013 | Paid | $68.90 |
| PO 2200 13030402871 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 1201 | 03/15/2013 | Paid | $85.80 |
| PO 2200 13030402871 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1191 | 03/15/2013 | Paid | $930.15 |
| PO 2200 13030402871 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1211 | 03/15/2013 | Paid | $70.20 |
| PO 2200 13030402871 | n/a | SPADE DRAIN SIZE 16 | 1231 | 03/15/2013 | Paid | $200.72 |
| PO 2200 13030402871 | n/a | RESPIRATOR DUST AND FUMES | 1181 | 03/15/2013 | Paid | $196.69 |