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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10110303953

Total:$976.51

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 10100400036 n/a SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN 1101 11/04/2010 Paid $99.75
PO 2200 10100400036 n/a SAFETY VEST TWO TONE STYLE YELLOW 3XLRG (54-56) IN 1111 11/04/2010 Paid $119.70
PO 2200 10100400036 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 141 11/04/2010 Paid $8.90
PO 2200 10100400036 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 191 11/04/2010 Paid $199.50
PO 2200 10100400036 n/a GLOVES PVC NITRO 16 IN LG 121 11/04/2010 Paid $35.76
PO 2200 10100400036 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 151 11/04/2010 Paid $8.34
PO 2200 10100400036 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 161 11/04/2010 Paid $71.40
PO 2200 10100400036 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 181 11/04/2010 Paid $169.50
PO 2200 10100400036 n/a PICK W/O HANDLE 7 LB 111 11/04/2010 Paid $50.36
PO 2200 10100400036 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 171 11/04/2010 Paid $114.75
PO 2200 10100400036 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 131 11/04/2010 Paid $98.55
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