Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13052023246 |
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 13042903919 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 121 | 05/21/2013 | Paid | $439.30 |
| PO 2200 13042903919 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 191 | 05/21/2013 | Paid | $244.63 |
| PO 2200 13042903919 | n/a | HOOK ARM GRABBER 36 INCH | 1101 | 05/21/2013 | Paid | $167.68 |
| PO 2200 13042903919 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1161 | 05/21/2013 | Paid | $158.72 |
| PO 2200 13042903919 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1171 | 05/21/2013 | Paid | $69.12 |
| PO 2200 13042903919 | n/a | WRENCH ADJ 8 IN | 1121 | 05/21/2013 | Paid | $65.79 |
| PO 2200 13042903919 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 181 | 05/21/2013 | Paid | $400.59 |
| PO 2200 13042903919 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 05/21/2013 | Paid | $1,221.12 |
| PO 2200 13042903919 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 161 | 05/21/2013 | Paid | $93.39 |
| PO 2200 13042903919 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1141 | 05/21/2013 | Paid | $166.27 |
| PO 2200 13042903919 | n/a | WRENCH ADJ 10 IN | 1131 | 05/21/2013 | Paid | $81.28 |
| PO 2200 13042903919 | n/a | WRENCH ADJ 12 IN | 1151 | 05/21/2013 | Paid | $46.90 |
| PO 2200 13042903919 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 111 | 05/21/2013 | Paid | $412.57 |
| PO 2200 13042903919 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1181 | 05/21/2013 | Paid | $393.83 |
| PO 2200 13042903919 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1111 | 05/21/2013 | Paid | $422.20 |
| PO 2200 13042903919 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 141 | 05/21/2013 | Paid | $18.02 |
| PO 2200 13042903919 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 171 | 05/21/2013 | Paid | $91.34 |
| PO 2200 13042903919 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 131 | 05/21/2013 | Paid | $131.17 |