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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13122708925
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 13120401107 n/a WRENCH COMBINATION 1 IN 1271 12/30/2013 Paid $77.93
PO 2200 13120401107 n/a CAP, BEANIE ONE SIZE FITS ALL 1211 12/30/2013 Paid $512.00
PO 2200 13120401107 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1231 12/30/2013 Paid $169.24
PO 2200 13120401107 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 1251 12/30/2013 Paid $129.02
PO 2200 13120401107 n/a WRENCH COMBINATION 15/16 IN 1261 12/30/2013 Paid $69.02
PO 2200 13120401107 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1291 12/30/2013 Paid $48.00
PO 2200 13120401107 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1311 12/30/2013 Paid $38.78
PO 2200 13120401107 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1221 12/30/2013 Paid $139.26
PO 2200 13120401107 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 1321 12/30/2013 Paid $472.50
PO 2200 13120401107 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1301 12/30/2013 Paid $29.95
PO 2200 13120401107 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1241 12/30/2013 Paid $129.02
PO 2200 13120401107 n/a PLIERS VISE GRIP STR JAW 7 IN 1281 12/30/2013 Paid $69.53
PO 2200 13120501133 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1111 12/30/2013 Paid $86.02
PO 2200 13120501133 n/a BRUSH STL WIRE 1121 12/30/2013 Paid $37.63
PO 2200 13120501133 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 181 12/30/2013 Paid $38.40
PO 2200 13120501133 n/a CAP, BEANIE ONE SIZE FITS ALL 161 12/30/2013 Paid $512.00
PO 2200 13120501133 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 191 12/30/2013 Paid $86.02
PO 2200 13120501133 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 171 12/30/2013 Paid $915.84
PO 2200 13120501133 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 1131 12/30/2013 Paid $204.80
PO 2200 13120501133 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1101 12/30/2013 Paid $172.03
PO 2200 13121001208 n/a PAINT MARKER BLACK SPRAY CAN 121 12/30/2013 Paid $319.49
PO 2200 13121001208 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 141 12/30/2013 Paid $206.28
PO 2200 13121001208 n/a PAINT, PAVEMENT MARKING BLACK SOLVENT BASED 111 12/30/2013 Paid $630.58
PO 2200 13121001208 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 151 12/30/2013 Paid $93.70
PO 2200 13121001208 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 131 12/30/2013 Paid $61.67
PO 2200 13121001221 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 1191 12/30/2013 Paid $486.72
PO 2200 13121001221 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1171 12/30/2013 Paid $486.72
PO 2200 13121001221 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1151 12/30/2013 Paid $486.72
PO 2200 13121001221 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1181 12/30/2013 Paid $486.72
PO 2200 13121001221 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1161 12/30/2013 Paid $486.72
PO 2200 13121001221 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1201 12/30/2013 Paid $915.84
PO 2200 13121001221 n/a CAP, BEANIE ONE SIZE FITS ALL 1141 12/30/2013 Paid $208.50