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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11022414436

Total:$1,875.72

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 11020302739 n/a GUN GREASE MULTI-LOAD NO. C 1080 1181 02/25/2011 Paid $50.00
PO 2200 11020302739 n/a SPADE DRAIN SIZE 16 1121 02/25/2011 Paid $127.80
PO 2200 11020302739 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1171 02/25/2011 Paid $137.70
PO 2200 11020302739 n/a BAR CROW 1-1/8 IN X 6 FT 1131 02/25/2011 Paid $89.85
PO 2200 11020302739 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1151 02/25/2011 Paid $9.81
PO 2200 11020302739 n/a HANDLE PICK GRADE A 1141 02/25/2011 Paid $56.70
PO 2200 11020302739 n/a TAPE DUCT 2 IN X 60 YDS 1161 02/25/2011 Paid $96.00
PO 2200 11020302739 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 1111 02/25/2011 Paid $40.50
PO 2200 11030203910 n/a TWINE WHITE NYLON 1 LB ROLL 181 02/25/2011 Paid $25.96
PO 2200 11030203910 n/a BRUSH STL WIRE W/HANDLE 161 02/25/2011 Paid $24.30
PO 2200 11030203910 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1101 02/25/2011 Paid $249.50
PO 2200 11030203910 n/a Glove Driver, Thermal Size Large 121 02/25/2011 Paid $219.00
PO 2200 11030203910 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 171 02/25/2011 Paid $47.80
PO 2200 11030203910 n/a Glove Driver, Thermal Size XLarge 111 02/25/2011 Paid $273.75
PO 2200 11030203910 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 141 02/25/2011 Paid $55.50
PO 2200 11030203910 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 191 02/25/2011 Paid $5.55
PO 2200 11030203910 n/a GUN GREASE MULTI-LOAD NO. C 1080 151 02/25/2011 Paid $37.50
PO 2200 11030203910 n/a Glove Driver, Thermal Size Medium 131 02/25/2011 Paid $328.50
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