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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11021513578

Total:$2,418.08

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 11012402477 n/a CHAIN 1/4 IN. 100 FT PER COIL 131 02/16/2011 Paid $452.55
PO 2200 11012402477 n/a GUN CAULKING W/SPRING 1131 02/16/2011 Paid $14.75
PO 2200 11012402477 n/a RAKE GARDEN 14 IN 141 02/16/2011 Paid $195.00
PO 2200 11012402477 n/a TAPE DUCT 2 IN X 60 YDS 1101 02/16/2011 Paid $207.90
PO 2200 11012402477 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 121 02/16/2011 Paid $215.70
PO 2200 11012402477 n/a TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER 1111 02/16/2011 Paid $60.00
PO 2200 11012402477 n/a SHOVEL ROUND POINT LONG HANDLE 151 02/16/2011 Paid $65.70
PO 2200 11012402477 n/a PICK W/O HANDLE 7 LB 191 02/16/2011 Paid $62.95
PO 2200 11012402477 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 181 02/16/2011 Paid $229.50
PO 2200 11012402477 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 02/16/2011 Paid $630.00
PO 2200 11012402477 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 171 02/16/2011 Paid $119.75
PO 2200 11012402477 n/a HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 1121 02/16/2011 Paid $44.28
PO 2200 11012402477 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL 111 02/16/2011 Paid $120.00
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