Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13042520956 |
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 13032703312 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 04/26/2013 | Paid | $152.88 |
| PO 2200 13032703312 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1151 | 04/26/2013 | Paid | $97.50 |
| PO 2200 13032703312 | n/a | SPADE DRAIN SIZE 16 | 1131 | 04/26/2013 | Paid | $334.46 |
| PO 2200 13032703312 | n/a | RAKE GARDEN 14 IN | 1141 | 04/26/2013 | Paid | $106.47 |
| PO 2200 13032703312 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1111 | 04/26/2013 | Paid | $144.14 |
| PO 2200 13032703312 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 191 | 04/26/2013 | Paid | $22.36 |
| PO 2200 13032703312 | n/a | PLIERS COMBINATION 8 IN | 1101 | 04/26/2013 | Paid | $61.01 |
| PO 2200 13032703312 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 04/26/2013 | Paid | $234.16 |
| PO 2200 13032703312 | n/a | PAINT, PAVEMENT MARKING WHITE SOLVENT BASED | 151 | 04/26/2013 | Paid | $289.38 |
| PO 2200 13032703312 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1121 | 04/26/2013 | Paid | $144.14 |
| PO 2200 13032703312 | n/a | BRUSH STL WIRE W/HANDLE | 1161 | 04/26/2013 | Paid | $35.89 |
| PO 2200 13032703312 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1171 | 04/26/2013 | Paid | $154.70 |
| PO 2200 13032703312 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 1181 | 04/26/2013 | Paid | $375.00 |
| PO 2200 13032703312 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 171 | 04/26/2013 | Paid | $12.50 |
| PO 2200 13032703312 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 131 | 04/26/2013 | Paid | $46.12 |
| PO 2200 13032703312 | n/a | PAINT, PAVEMENT MARKING | 161 | 04/26/2013 | Paid | $115.75 |
| PO 2200 13032703312 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 121 | 04/26/2013 | Paid | $124.80 |
| PO 2200 13032703312 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 181 | 04/26/2013 | Paid | $5.07 |