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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 12071327418

Total:$3,180.69

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 12070305588	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1141	07/16/2012	Paid	$21.80
PO 2200 12070305588	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1111	07/16/2012	Paid	$127.80
PO 2200 12070305588	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1161	07/16/2012	Paid	$19.46
PO 2200 12070305588	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1171	07/16/2012	Paid	$288.00
PO 2200 12070305588	n/a	SHOVEL ROUND POINT LONG HANDLE	111	07/16/2012	Paid	$64.50
PO 2200 12070305588	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1101	07/16/2012	Paid	$143.10
PO 2200 12070305588	n/a	LAMP FROSTED A19 75W	1131	07/16/2012	Paid	$21.60
PO 2200 12070305588	n/a	INSECTICIDE WASP AEROSOL	161	07/16/2012	Paid	$281.25
PO 2200 12070305588	n/a	MEASURING WHEEL	141	07/16/2012	Paid	$299.25
PO 2200 12070305588	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	171	07/16/2012	Paid	$1,092.00
PO 2200 12070305588	n/a	TWINE WHITE NYLON 1 LB. ROLL	1121	07/16/2012	Paid	$36.00
PO 2200 12070305588	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1151	07/16/2012	Paid	$20.23
PO 2200 12070305588	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	181	07/16/2012	Paid	$157.50
PO 2200 12070305588	n/a	SPADE DRAIN SIZE 16	131	07/16/2012	Paid	$149.70
PO 2200 12070305588	n/a	COUPLING HOSE MALE END 3/4 IN	151	07/16/2012	Paid	$40.00
PO 2200 12070305588	n/a	TAPE MEASURING STL 1 IN X 25 FT	191	07/16/2012	Paid	$66.00
PO 2200 12070305588	n/a	SHOVEL SQUARE POINT LONG HANDLE	121	07/16/2012	Paid	$64.50
PO 2200 12070305588	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1181	07/16/2012	Paid	$288.00