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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 12060523490

Total:$3,772.07

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 12052204773	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1131	06/06/2012	Paid	$52.50
PO 2200 12052204773	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1121	06/06/2012	Paid	$114.45
PO 2200 12052204773	n/a	WRENCH ADJ 8 IN	1141	06/06/2012	Paid	$25.50
PO 2200 12052204773	n/a	WRENCH ADJ 12 IN	1161	06/06/2012	Paid	$35.85
PO 2200 12052204773	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	181	06/06/2012	Paid	$375.00
PO 2200 12052204773	n/a	VEST LIFE MESH MINNESOTA STYLE YELLOW 5X-LARGE	1101	06/06/2012	Paid	$140.00
PO 2200 12052204773	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1181	06/06/2012	Paid	$36.00
PO 2200 12052204773	n/a	BRICK COMMON SMALL 3 HOLE	1111	06/06/2012	Paid	$163.62
PO 2200 12052204773	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1171	06/06/2012	Paid	$120.00
PO 2200 12052204773	n/a	WRENCH ADJ 10 IN	1151	06/06/2012	Paid	$29.55
PO 2200 12052204773	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	191	06/06/2012	Paid	$140.00
PO 2200 12052404849	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	151	06/06/2012	Paid	$95.40
PO 2200 12052404849	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	111	06/06/2012	Paid	$336.00
PO 2200 12052404849	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	06/06/2012	Paid	$1,290.00
PO 2200 12052404849	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	161	06/06/2012	Paid	$199.60
PO 2200 12052404849	n/a	WASHERS FLAT SAE ZINC PLATED 5/8 IN.	131	06/06/2012	Paid	$42.00
PO 2200 12052404849	n/a	MEASURING WHEEL	121	06/06/2012	Paid	$399.00
PO 2200 12052404849	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	171	06/06/2012	Paid	$177.60