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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 11051022313

Total:$10,819.07

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 110042603977	n/a	Glove Utility Fast Fit Size Large	171	05/11/2011	Paid	$399.60
PO 2200 110042603977	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	191	05/11/2011	Paid	$780.00
PO 2200 110042603977	n/a	Glove Utility Fast Fit Size XLarge	181	05/11/2011	Paid	$399.60
PO 2200 110042603977	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1131	05/11/2011	Paid	$298.20
PO 2200 110042603977	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1161	05/11/2011	Paid	$285.00
PO 2200 110042603977	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1141	05/11/2011	Paid	$480.00
PO 2200 110042603977	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1111	05/11/2011	Paid	$298.20
PO 2200 110042603977	n/a	WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4"	1101	05/11/2011	Paid	$259.45
PO 2200 110042603977	n/a	INSECTICIDE WASP AEROSOL	1151	05/11/2011	Paid	$1,350.00
PO 2200 110042603977	n/a	LADDERS, FIBERGLASS, STEP, WITH PAIL SHELF	1171	05/11/2011	Paid	$66.12
PO 2200 110042603977	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1121	05/11/2011	Paid	$298.20
PO 2200 11042103975	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	111	05/11/2011	Paid	$3,592.80
PO 2200 11042103975	n/a	Rake Asphalt Aluminum Blade Size 36 Inches Wide	141	05/11/2011	Paid	$299.70
PO 2200 11042103975	n/a	HOLSTER, FLASHLIGHT W/CLIP	121	05/11/2011	Paid	$350.00
PO 2200 11042103975	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	151	05/11/2011	Paid	$329.75
PO 2200 11042103975	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	131	05/11/2011	Paid	$177.00
PO 2200 11042103975	n/a	SHOVEL ROUND POINT LONG HANDLE	161	05/11/2011	Paid	$65.70
PO 2200 11042904806	n/a	Rake Asphalt Aluminum Blade Size 36 Inches Wide	1191	05/11/2011	Paid	$299.70
PO 2200 11042904806	n/a	BRUSH PAINT 1 IN	1201	05/11/2011	Paid	$23.80
PO 2200 11042904806	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1181	05/11/2011	Paid	$287.60
PO 2200 11042904806	n/a	BRUSH PAINT 3 IN	1211	05/11/2011	Paid	$19.20
PO 2200 11042904807	n/a	PAINT SPRAY PRUNING FOR TREES	1221	05/11/2011	Paid	$64.20
PO 2200 11042904807	n/a	SPOTLIGHT RECHARGEABLE	1251	05/11/2011	Paid	$120.00
PO 2200 11042904807	n/a	HOSE, DISCHARGE 2 IN. X 50 FT., 80 PSI	1241	05/11/2011	Paid	$174.00
PO 2200 11042904807	n/a	BAR, WRECKING 4FT	1231	05/11/2011	Paid	$101.25