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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 6200 10080633022

Total:$516.50

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 6200 10071508132 n/a Drills, Hand, Portable, (Powered), Automatic 121 08/09/2010 Paid $225.00
PO 6200 10071508132 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 131 08/09/2010 Paid $14.50
PO 6200 10071908211 n/a Pliers, All Kinds (Except Stock Tagging) 191 08/09/2010 Paid $42.95
PO 6200 10072108303 n/a Blades, Power Saw, Stationary: Circular and Recipr 1131 08/09/2010 Paid $62.94
PO 6200 10072108303 n/a Mechanic's Equipment and Tools (Not Otherwise Clas 1151 08/09/2010 Paid $64.95
PO 6200 10072108303 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 1161 08/09/2010 Paid $79.80
PO 6200 10072108303 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 1141 08/09/2010 Paid $12.36
PO 6200 10072108303 n/a Blades, Power Saw, Stationary: Circular and Recipr 1121 08/09/2010 Paid $14.00
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