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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14061826668
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 14052803827 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 161 06/19/2014 Paid $115.20
PO 2200 14052803827 n/a RANGER HAT WIDE BRIM XLARGE KAKI 111 06/19/2014 Paid $360.96
PO 2200 14052803827 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 06/19/2014 Paid $360.96
PO 2200 14052803827 n/a HARD HAT NECK AND SHOULDER PROTECTOR 171 06/19/2014 Paid $310.83
PO 2200 14052803827 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 141 06/19/2014 Paid $239.62
PO 2200 14052803827 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 151 06/19/2014 Paid $99.20
PO 2200 14052803827 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 06/19/2014 Paid $318.87
PO 2200 14053003843 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1201 06/19/2014 Paid $312.00
PO 2200 14053003843 n/a REPELLANT INSECT 1221 06/19/2014 Paid $215.65
PO 2200 14053003843 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1191 06/19/2014 Paid $312.00
PO 2200 14053003843 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1211 06/19/2014 Paid $306.43
PO 2200 14053003843 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1181 06/19/2014 Paid $312.00
PO 2200 14053003843 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1141 06/19/2014 Paid $133.63
PO 2200 14053003843 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1161 06/19/2014 Paid $37.48
PO 2200 14053003843 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1171 06/19/2014 Paid $319.87
PO 2200 14053003843 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1151 06/19/2014 Paid $93.70
PO 2200 14060303904 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1131 06/19/2014 Paid $139.26
PO 2200 14060303904 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 191 06/19/2014 Paid $215.04
PO 2200 14060303904 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 181 06/19/2014 Paid $94.08
PO 2200 14060303904 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 1101 06/19/2014 Paid $216.84
PO 2200 14060303904 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1121 06/19/2014 Paid $7.63
PO 2200 14060303904 n/a BAR CROW 1-1/8 IN X 6 FT 1111 06/19/2014 Paid $75.00