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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 11070827675

Total:$3,845.46

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 11061605825	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1141	07/11/2011	Paid	$441.43
PO 2200 11061605825	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1151	07/11/2011	Paid	$239.70
PO 2200 11061605825	n/a	TAPE DUCT 2 IN. X 60 YDS.	1131	07/11/2011	Paid	$192.00
PO 2200 11061605825	n/a	PAINT SPRAY PRUNING FOR TREES	181	07/11/2011	Paid	$71.40
PO 2200 11061605825	n/a	RATCHET 1/2 IN DRIVE	1121	07/11/2011	Paid	$149.97
PO 2200 11061605825	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1111	07/11/2011	Paid	$14.07
PO 2200 11061605825	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	161	07/11/2011	Paid	$898.20
PO 2200 11061605825	n/a	SOAP HAND 1 GAL CONT. PUMICE	191	07/11/2011	Paid	$44.85
PO 2200 11061605825	n/a	HOLSTER, FLASHLIGHT W/CLIP	171	07/11/2011	Paid	$175.00
PO 2200 11061605825	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE	1161	07/11/2011	Paid	$348.75
PO 2200 11061605825	n/a	MACHETE, HEAVY DUTY 22"	111	07/11/2011	Paid	$170.55
PO 2200 11061605825	n/a	HATCHET W/HANDLE 2 LB	151	07/11/2011	Paid	$144.75
PO 2200 11061605825	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1171	07/11/2011	Paid	$348.75
PO 2200 11061605825	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	131	07/11/2011	Paid	$29.50
PO 2200 11061605825	n/a	HOOK ARM GRABBER 36 INCH	141	07/11/2011	Paid	$199.50
PO 2200 11061605825	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	121	07/11/2011	Paid	$39.50
PO 2200 11061605825	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1101	07/11/2011	Paid	$49.90
PO 2200 11061705829	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1181	07/11/2011	Paid	$287.64