Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13102903454 |
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 13100900160 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1191 | 10/30/2013 | Paid | $34.92 |
| PO 2200 13100900160 | n/a | PROPANE TORCH KIT | 1181 | 10/30/2013 | Paid | $114.07 |
| PO 2200 13100900160 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1131 | 10/30/2013 | Paid | $312.00 |
| PO 2200 13100900160 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1161 | 10/30/2013 | Paid | $460.80 |
| PO 2200 13100900160 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1141 | 10/30/2013 | Paid | $460.80 |
| PO 2200 13100900160 | n/a | BRICK COMMON SMALL 3 HOLE | 1111 | 10/30/2013 | Paid | $139.62 |
| PO 2200 13100900160 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1171 | 10/30/2013 | Paid | $295.15 |
| PO 2200 13100900160 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1151 | 10/30/2013 | Paid | $768.00 |
| PO 2200 13100900160 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1121 | 10/30/2013 | Paid | $831.60 |
| PO 2200 13101400234 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 151 | 10/30/2013 | Paid | $414.72 |
| PO 2200 13101400234 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 10/30/2013 | Paid | $398.59 |
| PO 2200 13101400234 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1101 | 10/30/2013 | Paid | $92.16 |
| PO 2200 13101400234 | n/a | PICK W/O HANDLE 7 LB | 131 | 10/30/2013 | Paid | $53.89 |
| PO 2200 13101400234 | n/a | INSECTICIDE WASP AEROSOL | 171 | 10/30/2013 | Paid | $215.65 |
| PO 2200 13101400234 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 191 | 10/30/2013 | Paid | $119.04 |
| PO 2200 13101400234 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 10/30/2013 | Paid | $196.99 |
| PO 2200 13101400234 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 121 | 10/30/2013 | Paid | $140.54 |
| PO 2200 13101400234 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 10/30/2013 | Paid | $198.14 |
| PO 2200 13101400234 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 161 | 10/30/2013 | Paid | $300.80 |