Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13121307802 |
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 13112600999 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 141 | 12/16/2013 | Paid | $33.60 |
| PO 2200 13112600999 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1101 | 12/16/2013 | Paid | $172.80 |
| PO 2200 13112600999 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 111 | 12/16/2013 | Paid | $5.53 |
| PO 2200 13112600999 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 191 | 12/16/2013 | Paid | $393.98 |
| PO 2200 13112600999 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1111 | 12/16/2013 | Paid | $172.80 |
| PO 2200 13112600999 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 12/16/2013 | Paid | $141.93 |
| PO 2200 13112600999 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 121 | 12/16/2013 | Paid | $70.04 |
| PO 2200 13112600999 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 1121 | 12/16/2013 | Paid | $62.05 |
| PO 2200 13112600999 | n/a | MATTOCK W/O HANDLE 5 LB | 131 | 12/16/2013 | Paid | $53.89 |
| PO 2200 13112600999 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 151 | 12/16/2013 | Paid | $94.62 |
| PO 2200 13112600999 | n/a | BAR CROW 1-1/8 IN X 6 FT | 171 | 12/16/2013 | Paid | $98.92 |
| PO 2200 13112600999 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 181 | 12/16/2013 | Paid | $218.88 |