Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15031317463 |
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 15021701941 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 121 | 03/16/2015 | Paid | $108.00 |
| PO 2200 15021701941 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 161 | 03/16/2015 | Paid | $192.00 |
| PO 2200 15021701941 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 171 | 03/16/2015 | Paid | $87.45 |
| PO 2200 15021701941 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 111 | 03/16/2015 | Paid | $108.00 |
| PO 2200 15021701941 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 191 | 03/16/2015 | Paid | $414.72 |
| PO 2200 15021701941 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 141 | 03/16/2015 | Paid | $562.22 |
| PO 2200 15021701941 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1101 | 03/16/2015 | Paid | $414.72 |
| PO 2200 15021701941 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 181 | 03/16/2015 | Paid | $162.00 |
| PO 2200 15021701941 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1111 | 03/16/2015 | Paid | $388.99 |
| PO 2200 15021701941 | n/a | BINDER LOAD RATCHET TY | 151 | 03/16/2015 | Paid | $296.06 |
| PO 2200 15021701941 | n/a | PAINT SPRAY PRUNING FOR TREES | 131 | 03/16/2015 | Paid | $184.32 |
| PO 2200 15021901993 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 1141 | 03/16/2015 | Paid | $913.92 |
| PO 2200 15021901993 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1121 | 03/16/2015 | Paid | $913.92 |
| PO 2200 15021901993 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 1131 | 03/16/2015 | Paid | $913.92 |
| PO 2200 15030202144 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1211 | 03/16/2015 | Paid | $1,201.20 |
| PO 2200 15030202144 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1191 | 03/16/2015 | Paid | $109.31 |
| PO 2200 15030202144 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1201 | 03/16/2015 | Paid | $234.00 |
| PO 2200 15030202144 | n/a | PICK W/O HANDLE 7 LB | 1151 | 03/16/2015 | Paid | $86.22 |
| PO 2200 15030202144 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1171 | 03/16/2015 | Paid | $534.53 |
| PO 2200 15030202144 | n/a | HANDLE PICK GRADE A | 1181 | 03/16/2015 | Paid | $114.89 |
| PO 2200 15030202144 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1161 | 03/16/2015 | Paid | $319.49 |