Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14010309377 |
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 13121201270 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 01/06/2014 | Paid | $915.84 |
| PO 2200 13121201270 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1121 | 01/06/2014 | Paid | $25.60 |
| PO 2200 13121201270 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1181 | 01/06/2014 | Paid | $358.80 |
| PO 2200 13121201270 | n/a | HANDLE SLEDGE HAMMER GRADE A | 121 | 01/06/2014 | Paid | $84.63 |
| PO 2200 13121201270 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 141 | 01/06/2014 | Paid | $705.00 |
| PO 2200 13121201270 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1111 | 01/06/2014 | Paid | $522.60 |
| PO 2200 13121201270 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1141 | 01/06/2014 | Paid | $24.96 |
| PO 2200 13121201270 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 01/06/2014 | Paid | $139.26 |
| PO 2200 13121201270 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1161 | 01/06/2014 | Paid | $358.80 |
| PO 2200 13121201270 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 171 | 01/06/2014 | Paid | $202.75 |
| PO 2200 13121201270 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 01/06/2014 | Paid | $69.00 |
| PO 2200 13121201270 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 151 | 01/06/2014 | Paid | $388.99 |
| PO 2200 13121201270 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1131 | 01/06/2014 | Paid | $19.20 |
| PO 2200 13121201270 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 181 | 01/06/2014 | Paid | $88.00 |
| PO 2200 13121201270 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 01/06/2014 | Paid | $163.05 |
| PO 2200 13121201270 | n/a | SPOTLIGHT RECHARGEABLE | 1101 | 01/06/2014 | Paid | $393.98 |
| PO 2200 13121201270 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1151 | 01/06/2014 | Paid | $32.32 |
| PO 2200 13121201270 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1171 | 01/06/2014 | Paid | $358.80 |