Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13092536292 |
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 13091006414 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 1161 | 09/26/2013 | Paid | $86.02 |
| PO 2200 13091006414 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1151 | 09/26/2013 | Paid | $67.20 |
| PO 2200 13091006414 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1171 | 09/26/2013 | Paid | $86.02 |
| PO 2200 13091006414 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1181 | 09/26/2013 | Paid | $86.02 |
| PO 2200 13091006414 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1201 | 09/26/2013 | Paid | $382.35 |
| PO 2200 13091006414 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1141 | 09/26/2013 | Paid | $863.36 |
| PO 2200 13091006414 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1211 | 09/26/2013 | Paid | $445.44 |
| PO 2200 13091006414 | n/a | SPOTLIGHT RECHARGEABLE | 1191 | 09/26/2013 | Paid | $196.99 |
| PO 2200 13091306475 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 09/26/2013 | Paid | $558.03 |
| PO 2200 13091306475 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 09/26/2013 | Paid | $690.69 |
| PO 2200 13091306475 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 171 | 09/26/2013 | Paid | $47.62 |
| PO 2200 13091306475 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 141 | 09/26/2013 | Paid | $478.00 |
| PO 2200 13091306475 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR | 111 | 09/26/2013 | Paid | $156.16 |
| PO 2200 13091306475 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 09/26/2013 | Paid | $213.20 |
| PO 2200 13091306475 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 161 | 09/26/2013 | Paid | $702.00 |
| PO 2200 13091306475 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 151 | 09/26/2013 | Paid | $512.00 |
| PO 2200 13091306479 | n/a | SPOTLIGHT RECHARGEABLE | 1111 | 09/26/2013 | Paid | $393.98 |
| PO 2200 13091306479 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 1121 | 09/26/2013 | Paid | $268.29 |
| PO 2200 13091306479 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 1101 | 09/26/2013 | Paid | $55.24 |
| PO 2200 13091306479 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 191 | 09/26/2013 | Paid | $1,185.87 |
| PO 2200 13091306479 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1131 | 09/26/2013 | Paid | $87.04 |