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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13071728702
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 13061104665 n/a INSECTICIDE WASP AEROSOL 1271 07/18/2013 Paid $395.37
PO 2200 13061104665 n/a WASHERS FLAT SAE ZINC PLATED 3/4 IN. 1291 07/18/2013 Paid $80.00
PO 2200 13061104665 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 1281 07/18/2013 Paid $45.00
PO 2200 13062604933 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1201 07/18/2013 Paid $109.44
PO 2200 13062604933 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1221 07/18/2013 Paid $57.60
PO 2200 13062604933 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 1181 07/18/2013 Paid $86.02
PO 2200 13062604933 n/a SHEARS LOPPING 1251 07/18/2013 Paid $101.48
PO 2200 13062604933 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1231 07/18/2013 Paid $115.20
PO 2200 13062604933 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1261 07/18/2013 Paid $230.53
PO 2200 13062604933 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1161 07/18/2013 Paid $229.73
PO 2200 13062604933 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1241 07/18/2013 Paid $115.20
PO 2200 13062604933 n/a BAR CROW 1-1/4 IN X 5 FT 1171 07/18/2013 Paid $114.02
PO 2200 13062604933 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1211 07/18/2013 Paid $109.44
PO 2200 13062604933 n/a BLADE DIAMOND FOR QUICKIE SAW 1191 07/18/2013 Paid $690.00
PO 2200 13062604959 n/a PAINT SPRAY PRUNING FOR TREES 1141 07/18/2013 Paid $184.32
PO 2200 13062604959 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1151 07/18/2013 Paid $192.00
PO 2200 13062604959 n/a SPOTLIGHT RECHARGEABLE 1131 07/18/2013 Paid $32.83
PO 2200 13062604959 n/a HOOK ARM GRABBER 36 INCH 1101 07/18/2013 Paid $150.91
PO 2200 13062604959 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 161 07/18/2013 Paid $213.20
PO 2200 13062604959 n/a TAPE DUCT 2 IN. X 60 YDS. 1121 07/18/2013 Paid $137.59
PO 2200 13062604959 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 171 07/18/2013 Paid $534.53
PO 2200 13062604959 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 191 07/18/2013 Paid $610.56
PO 2200 13062604959 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 181 07/18/2013 Paid $626.69
PO 2200 13062604959 n/a HOOK ARM GRABBER 36 INCH 1111 07/18/2013 Paid $83.84
PO 2200 13070205060 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 111 07/18/2013 Paid $172.03
PO 2200 13070205060 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 131 07/18/2013 Paid $267.26
PO 2200 13070205060 n/a RATCHET 1/2 IN DRIVE 151 07/18/2013 Paid $255.62
PO 2200 13070205060 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 121 07/18/2013 Paid $86.02
PO 2200 13070205060 n/a MEASURING WHEEL 141 07/18/2013 Paid $366.03