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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13090934227
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 13081305854 n/a CONCRETE GRAVEL MIX 40 LB SACK 1181 09/10/2013 Paid $1,247.40
PO 2200 13081305864 n/a BATTERY PENLITE SIZE AA 161 09/10/2013 Paid $56.16
PO 2200 13081305864 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 131 09/10/2013 Paid $147.48
PO 2200 13081305864 n/a INSECTICIDE AEROSOL BOMB 15 OZ 181 09/10/2013 Paid $219.96
PO 2200 13081305864 n/a CLOTH, SHADE CANOPY 111 09/10/2013 Paid $385.47
PO 2200 13081305864 n/a SPOTLIGHT RECHARGEABLE 121 09/10/2013 Paid $94.72
PO 2200 13081305864 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 141 09/10/2013 Paid $35.99
PO 2200 13081305864 n/a BATTERY PENLIGHT SIZE AAA 151 09/10/2013 Paid $55.30
PO 2200 13081305864 n/a DEODORANT ROOM AEROSAL 13 OZ 171 09/10/2013 Paid $233.16
PO 2200 13081405881 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1301 09/10/2013 Paid $102.51
PO 2200 13081405881 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1191 09/10/2013 Paid $474.75
PO 2200 13081405881 n/a BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ 1271 09/10/2013 Paid $34.71
PO 2200 13081405881 n/a TAPE DUCT 2 IN. X 60 YDS. 1331 09/10/2013 Paid $135.27
PO 2200 13081405881 n/a WRENCH PIPE 14 IN 1261 09/10/2013 Paid $70.27
PO 2200 13081405881 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1321 09/10/2013 Paid $96.00
PO 2200 13081405881 n/a BROOM WHISK HD 6 IN 1291 09/10/2013 Paid $30.72
PO 2200 13081405881 n/a CLOTH, SHADE CANOPY 1251 09/10/2013 Paid $385.47
PO 2200 13081405881 n/a BRUSH STL WIRE W/HANDLE 1281 09/10/2013 Paid $19.28
PO 2200 13081405881 n/a SHEARS LOPPING 1221 09/10/2013 Paid $152.22
PO 2200 13081405881 n/a RAKE LEAF 1241 09/10/2013 Paid $183.40
PO 2200 13081405881 n/a RAKE GARDEN 14 IN 1231 09/10/2013 Paid $103.30
PO 2200 13081405881 n/a MACHETE, HEAVY DUTY 22" 1211 09/10/2013 Paid $59.59
PO 2200 13081405881 n/a HAT, SAFETY, FULLBRIM VENTED 1201 09/10/2013 Paid $120.88
PO 2200 13081405881 n/a HOOK ARM GRABBER 36 INCH 1311 09/10/2013 Paid $251.52
PO 2200 13081405895 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1171 09/10/2013 Paid $305.28
PO 2200 13081405895 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1141 09/10/2013 Paid $516.40
PO 2200 13081405895 n/a Glove Utility Fast Fit Size XLarge 1131 09/10/2013 Paid $288.00
PO 2200 13081405895 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1121 09/10/2013 Paid $518.02
PO 2200 13081405895 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1101 09/10/2013 Paid $328.19
PO 2200 13081405895 n/a DEODORANT ROOM AEROSAL 13 OZ 1161 09/10/2013 Paid $77.72
PO 2200 13081405895 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 191 09/10/2013 Paid $253.20
PO 2200 13081405895 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1111 09/10/2013 Paid $138.24
PO 2200 13081405895 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 1151 09/10/2013 Paid $79.26