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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 12081030168

Total:$3,566.05

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 12072505974	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1131	08/13/2012	Paid	$350.00
PO 2200 12072505974	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	171	08/13/2012	Paid	$27.50
PO 2200 12072505974	n/a	PICK W/O HANDLE 7 LB	1161	08/13/2012	Paid	$145.00
PO 2200 12072505974	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1121	08/13/2012	Paid	$138.60
PO 2200 12072505974	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1111	08/13/2012	Paid	$249.50
PO 2200 12072505974	n/a	FLASHLIGHT HD 3 CELL	161	08/13/2012	Paid	$169.50
PO 2200 12072505974	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	111	08/13/2012	Paid	$59.25
PO 2200 12072505974	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1191	08/13/2012	Paid	$112.50
PO 2200 12072505974	n/a	BRUSH STL WIRE	181	08/13/2012	Paid	$7.90
PO 2200 12072505974	n/a	MEASURING WHEEL	1181	08/13/2012	Paid	$199.90
PO 2200 12072505974	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1141	08/13/2012	Paid	$151.20
PO 2200 12072505974	n/a	BROOM WAREHOUSE	1101	08/13/2012	Paid	$155.40
PO 2200 12072505974	n/a	PADS KNEE W/BUCKLE STRAPS	1151	08/13/2012	Paid	$315.00
PO 2200 12072505974	n/a	RANGER HAT WIDE BRIM XLARGE NAVY	131	08/13/2012	Paid	$300.00
PO 2200 12072505974	n/a	RESPIRATOR DUST AND FUMES	151	08/13/2012	Paid	$175.00
PO 2200 12072505974	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	141	08/13/2012	Paid	$240.00
PO 2200 12072505974	n/a	SNIPS TIN 8 IN	121	08/13/2012	Paid	$59.80
PO 2200 12072505974	n/a	CUTTER BOLT 18 IN	191	08/13/2012	Paid	$150.00
PO 2200 12072505974	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1171	08/13/2012	Paid	$560.00