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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 12082831999

Total:$5,583.19

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 12080707251	n/a	BINDER LOAD RATCHET TY	1301	08/29/2012	Paid	$179.70
PO 2200 12080707251	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1291	08/29/2012	Paid	$90.00
PO 2200 12080707251	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1151	08/29/2012	Paid	$172.25
PO 2200 12080707251	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1191	08/29/2012	Paid	$95.40
PO 2200 12080707251	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1161	08/29/2012	Paid	$21.80
PO 2200 12080707251	n/a	GLOVES PVC NITRO 16 IN LG	1111	08/29/2012	Paid	$40.56
PO 2200 12080707251	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	171	08/29/2012	Paid	$249.00
PO 2200 12080707251	n/a	MEASURING WHEEL	1311	08/29/2012	Paid	$599.70
PO 2200 12080707251	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1381	08/29/2012	Paid	$516.00
PO 2200 12080707251	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1131	08/29/2012	Paid	$266.25
PO 2200 12080707251	n/a	SHEARS LOPPING	1201	08/29/2012	Paid	$149.75
PO 2200 12080707251	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	1321	08/29/2012	Paid	$25.00
PO 2200 12080707251	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	1261	08/29/2012	Paid	$37.20
PO 2200 12080707251	n/a	RANGER HAT WIDE BRIM XLARGE NAVY	1141	08/29/2012	Paid	$108.00
PO 2200 12080707251	n/a	WASHERS FLAT SAE ZINC PLATED 5/8 IN.	191	08/29/2012	Paid	$157.50
PO 2200 12080707251	n/a	INSECTICIDE WASP AEROSOL	1281	08/29/2012	Paid	$453.75
PO 2200 12080707251	n/a	SHOVEL ROUND POINT LONG HANDLE	1231	08/29/2012	Paid	$64.50
PO 2200 12080707251	n/a	WRENCH PIPE 10 IN	1121	08/29/2012	Paid	$6.25
PO 2200 12080707251	n/a	BRUSH PAINT 3 IN	1351	08/29/2012	Paid	$38.40
PO 2200 12080707251	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1181	08/29/2012	Paid	$27.80
PO 2200 12080707251	n/a	NUT HEX ZINC CT 5/8	181	08/29/2012	Paid	$75.00
PO 2200 12080707251	n/a	BRUSH PAINT 2 IN	1341	08/29/2012	Paid	$26.40
PO 2200 12080707251	n/a	BROOM WHISK HD 6 IN	1251	08/29/2012	Paid	$54.00
PO 2200 12080707251	n/a	SHOVEL SQUARE POINT LONG HANDLE	1241	08/29/2012	Paid	$64.50
PO 2200 12080707251	n/a	BRICK COMMON SMALL 3 HOLE	1361	08/29/2012	Paid	$163.62
PO 2200 12080707251	n/a	PAINT SPRAY PRUNING FOR TREES	1271	08/29/2012	Paid	$142.80
PO 2200 12080707251	n/a	LAMP FROSTED A19 75W	1331	08/29/2012	Paid	$21.60
PO 2200 12080707251	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1211	08/29/2012	Paid	$37.16
PO 2200 12080707251	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1101	08/29/2012	Paid	$52.20
PO 2200 12080707251	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1171	08/29/2012	Paid	$23.80
PO 2200 12080707251	n/a	SPADE DRAIN SIZE 16	1221	08/29/2012	Paid	$299.40
PO 2200 12080707251	n/a	CONCRETE GRAVEL MIX 40 LB SACK	1371	08/29/2012	Paid	$623.70
PO 2200 12081006268	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	111	08/29/2012	Paid	$115.00
PO 2200 12081006268	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	131	08/29/2012	Paid	$106.60
PO 2200 12081006268	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	121	08/29/2012	Paid	$210.00
PO 2200 12081006268	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	161	08/29/2012	Paid	$42.60
PO 2200 12081006268	n/a	PLIERS LINEMANS SIDE CUTTING 8 IN	151	08/29/2012	Paid	$100.00
PO 2200 12081006268	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	141	08/29/2012	Paid	$126.00