Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13100700642 |
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 13091606486 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 1161 | 10/08/2013 | Paid | $393.98 |
| PO 2200 13091606486 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1221 | 10/08/2013 | Paid | $112.90 |
| PO 2200 13091606486 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1181 | 10/08/2013 | Paid | $915.84 |
| PO 2200 13091606486 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1231 | 10/08/2013 | Paid | $143.36 |
| PO 2200 13091606486 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1171 | 10/08/2013 | Paid | $334.08 |
| PO 2200 13091606486 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1201 | 10/08/2013 | Paid | $256.00 |
| PO 2200 13091606486 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1211 | 10/08/2013 | Paid | $178.18 |
| PO 2200 13091606486 | n/a | MEASURING WHEEL | 1151 | 10/08/2013 | Paid | $366.03 |
| PO 2200 13091606486 | n/a | RATCHET 1/2 IN DRIVE | 1191 | 10/08/2013 | Paid | $306.74 |
| PO 2200 13091906601 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1121 | 10/08/2013 | Paid | $114.66 |
| PO 2200 13091906601 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1101 | 10/08/2013 | Paid | $534.53 |
| PO 2200 13091906601 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 161 | 10/08/2013 | Paid | $915.84 |
| PO 2200 13091906601 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 181 | 10/08/2013 | Paid | $96.85 |
| PO 2200 13091906601 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 171 | 10/08/2013 | Paid | $699.00 |
| PO 2200 13091906601 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1141 | 10/08/2013 | Paid | $239.62 |
| PO 2200 13091906601 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1131 | 10/08/2013 | Paid | $51.61 |
| PO 2200 13091906601 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1111 | 10/08/2013 | Paid | $131.71 |
| PO 2200 13091906601 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 191 | 10/08/2013 | Paid | $104.45 |
| PO 2200 13091906603 | n/a | BRUSH PAINT 3 IN | 151 | 10/08/2013 | Paid | $20.28 |
| PO 2200 13091906603 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 111 | 10/08/2013 | Paid | $398.59 |
| PO 2200 13091906603 | n/a | HAT, SAFETY, FULLBRIM VENTED | 131 | 10/08/2013 | Paid | $538.85 |
| PO 2200 13091906603 | n/a | BRUSH PAINT 2 IN | 141 | 10/08/2013 | Paid | $15.21 |
| PO 2200 13091906603 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 10/08/2013 | Paid | $47.16 |