Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13102202376 |
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 13092606702 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1131 | 10/23/2013 | Paid | $40.17 |
| PO 2200 13092606702 | n/a | HATCHET W/HANDLE 2 LB | 1141 | 10/23/2013 | Paid | $47.48 |
| PO 2200 13092606702 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 1201 | 10/23/2013 | Paid | $108.06 |
| PO 2200 13092606702 | n/a | MATTOCK W/O HANDLE 5 LB | 161 | 10/23/2013 | Paid | $53.89 |
| PO 2200 13092606702 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 181 | 10/23/2013 | Paid | $52.48 |
| PO 2200 13092606702 | n/a | BINDER LOAD RATCHET TY | 151 | 10/23/2013 | Paid | $177.64 |
| PO 2200 13092606702 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 171 | 10/23/2013 | Paid | $46.00 |
| PO 2200 13092606702 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 10/23/2013 | Paid | $414.72 |
| PO 2200 13092606702 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1111 | 10/23/2013 | Paid | $74.19 |
| PO 2200 13092606702 | n/a | BROOM WHISK HD 6 IN | 1171 | 10/23/2013 | Paid | $30.72 |
| PO 2200 13092606702 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 191 | 10/23/2013 | Paid | $56.32 |
| PO 2200 13092606702 | n/a | MEASURING WHEEL | 1161 | 10/23/2013 | Paid | $183.01 |
| PO 2200 13092606702 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 111 | 10/23/2013 | Paid | $393.98 |
| PO 2200 13092606702 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 141 | 10/23/2013 | Paid | $414.72 |
| PO 2200 13092606702 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1101 | 10/23/2013 | Paid | $114.02 |
| PO 2200 13092606702 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 121 | 10/23/2013 | Paid | $393.98 |
| PO 2200 13092606702 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1151 | 10/23/2013 | Paid | $518.70 |
| PO 2200 13092606702 | n/a | BRUSH STL WIRE W/HANDLE | 1181 | 10/23/2013 | Paid | $31.03 |
| PO 2200 13092606702 | n/a | CLOTH, SHADE CANOPY | 1121 | 10/23/2013 | Paid | $231.28 |
| PO 2200 13092606702 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1191 | 10/23/2013 | Paid | $89.70 |
| PO 2200 13092606702 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1211 | 10/23/2013 | Paid | $40.21 |
| PO 2200 13100300062 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1301 | 10/23/2013 | Paid | $137.01 |
| PO 2200 13100300062 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1251 | 10/23/2013 | Paid | $173.26 |
| PO 2200 13100300062 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1241 | 10/23/2013 | Paid | $115.14 |
| PO 2200 13100300062 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1281 | 10/23/2013 | Paid | $623.70 |
| PO 2200 13100300062 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1271 | 10/23/2013 | Paid | $192.00 |
| PO 2200 13100300062 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES | 1231 | 10/23/2013 | Paid | $979.00 |
| PO 2200 13100300062 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1291 | 10/23/2013 | Paid | $141.93 |
| PO 2200 13100300062 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1261 | 10/23/2013 | Paid | $178.18 |
| PO 2200 13100300062 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1221 | 10/23/2013 | Paid | $12.03 |