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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13062626833
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 13051604207 n/a SHOVEL SQUARE POINT LONG HANDLE 111 06/27/2013 Paid $141.93
PO 2200 13051604207 n/a SHOVEL ROUND POINT LONG HANDLE 121 06/27/2013 Paid $141.93
PO 2200 13051604207 n/a OIL ENGINE TWO-CYCLE 8OZ 1191 06/27/2013 Paid $158.21
PO 2200 13051604207 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1121 06/27/2013 Paid $93.70
PO 2200 13051604207 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1131 06/27/2013 Paid $151.81
PO 2200 13051604207 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 1151 06/27/2013 Paid $33.02
PO 2200 13051604207 n/a SPADE DRAIN SIZE 16 131 06/27/2013 Paid $137.22
PO 2200 13051604207 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1111 06/27/2013 Paid $161.28
PO 2200 13051604207 n/a Bar & Chain Oil, Size 1 Gallon 1171 06/27/2013 Paid $79.67
PO 2200 13051604207 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1201 06/27/2013 Paid $46.85
PO 2200 13051604207 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 191 06/27/2013 Paid $75.26
PO 2200 13051604207 n/a REPELLANT INSECT 171 06/27/2013 Paid $422.32
PO 2200 13051604207 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 1181 06/27/2013 Paid $42.94
PO 2200 13051604207 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 06/27/2013 Paid $330.24
PO 2200 13051604207 n/a WRENCH ADJ 10 IN 1141 06/27/2013 Paid $81.28
PO 2200 13051604207 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1161 06/27/2013 Paid $22.23
PO 2200 13051604207 n/a SHEARS LOPPING 181 06/27/2013 Paid $152.22
PO 2200 13051604207 n/a RAKE GARDEN 14 IN 141 06/27/2013 Paid $206.59
PO 2200 13051604207 n/a PAINT, PAVEMENT MARKING WHITE SOLVENT BASED 151 06/27/2013 Paid $488.75
PO 2200 13051604207 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1211 06/27/2013 Paid $221.36
PO 2200 13051604207 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1101 06/27/2013 Paid $131.28
PO 2200 13051704242 n/a SHOVEL SMALL ROUND POINT 1251 06/27/2013 Paid $79.64
PO 2200 13051704242 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1271 06/27/2013 Paid $110.64
PO 2200 13051704242 n/a TAPE DUCT 2 IN. X 60 YDS. 1291 06/27/2013 Paid $152.40
PO 2200 13051704242 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1281 06/27/2013 Paid $79.60
PO 2200 13051704242 n/a SPADE DRAIN SIZE 16 1241 06/27/2013 Paid $189.85
PO 2200 13051704242 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 1261 06/27/2013 Paid $157.50
PO 2200 13051704242 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1231 06/27/2013 Paid $850.00
PO 2200 13051704242 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1221 06/27/2013 Paid $850.00
PO 2200 13052904421 n/a CONCRETE GRAVEL MIX 40 LB SACK 1301 06/27/2013 Paid $831.60
PO 2200 13060604592 n/a FLASHLIGHT HD 3 CELL 1391 06/27/2013 Paid $83.97
PO 2200 13060604592 n/a MEASURING WHEEL 1321 06/27/2013 Paid $549.04
PO 2200 13060604592 n/a Glove Utility Fast Fit Size Medium 1361 06/27/2013 Paid $72.00
PO 2200 13060604592 n/a HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE 1411 06/27/2013 Paid $52.15
PO 2200 13060604592 n/a BLADE SAW QUICKIE 14 IN 1311 06/27/2013 Paid $270.72
PO 2200 13060604592 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1351 06/27/2013 Paid $376.01
PO 2200 13060604592 n/a Glove Utility Fast Fit Size Large 1371 06/27/2013 Paid $72.00
PO 2200 13060604592 n/a PAINT, PAVEMENT MARKING BLACK SOLVENT BASED 1401 06/27/2013 Paid $361.43
PO 2200 13060604592 n/a MACHETE, HEAVY DUTY 22" 1331 06/27/2013 Paid $238.35
PO 2200 13060604592 n/a Glove Utility Fast Fit Size XLarge 1381 06/27/2013 Paid $72.00
PO 2200 13060604592 n/a SHEARS LOPPING 1341 06/27/2013 Paid $152.22