Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13091335039 |
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 13082806151 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 1181 | 09/16/2013 | Paid | $86.02 |
| PO 2200 13082806151 | n/a | FLASHLIGHT HD 3 CELL | 111 | 09/16/2013 | Paid | $67.17 |
| PO 2200 13082806151 | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 09/16/2013 | Paid | $100.61 |
| PO 2200 13082806151 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1121 | 09/16/2013 | Paid | $85.52 |
| PO 2200 13082806151 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 131 | 09/16/2013 | Paid | $38.40 |
| PO 2200 13082806151 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 1191 | 09/16/2013 | Paid | $86.02 |
| PO 2200 13082806151 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1201 | 09/16/2013 | Paid | $68.34 |
| PO 2200 13082806151 | n/a | HANDLE SLEDGE HAMMER GRADE A | 181 | 09/16/2013 | Paid | $39.40 |
| PO 2200 13082806151 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 09/16/2013 | Paid | $94.62 |
| PO 2200 13082806151 | n/a | BIT, DRILL SET, 14 PC | 191 | 09/16/2013 | Paid | $98.56 |
| PO 2200 13082806151 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1161 | 09/16/2013 | Paid | $72.65 |
| PO 2200 13082806151 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1151 | 09/16/2013 | Paid | $25.86 |
| PO 2200 13082806151 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1111 | 09/16/2013 | Paid | $20.56 |
| PO 2200 13082806151 | n/a | BAR CROW 1-1/8 IN X 6 FT | 171 | 09/16/2013 | Paid | $74.19 |
| PO 2200 13082806151 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 1101 | 09/16/2013 | Paid | $115.20 |
| PO 2200 13082806151 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1141 | 09/16/2013 | Paid | $19.97 |
| PO 2200 13082806151 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 151 | 09/16/2013 | Paid | $105.06 |
| PO 2200 13082806151 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 121 | 09/16/2013 | Paid | $86.02 |
| PO 2200 13082806151 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 09/16/2013 | Paid | $89.75 |
| PO 2200 13082806151 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1171 | 09/16/2013 | Paid | $72.88 |