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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12092835526

Total:$1,908.75

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 12091006829 n/a HANDLE WOOD 60 INCH FOR SQUEEGEE 121 10/01/2012 Paid $42.00
PO 2200 12091006829 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1111 10/01/2012 Paid $27.25
PO 2200 12091006829 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 191 10/01/2012 Paid $63.00
PO 2200 12091006829 n/a HOLSTER, FLASHLIGHT W/CLIP 1101 10/01/2012 Paid $175.00
PO 2200 12091006829 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 111 10/01/2012 Paid $95.00
PO 2200 12091006829 n/a SPOTLIGHT RECHARGEABLE 151 10/01/2012 Paid $444.00
PO 2200 12091006829 n/a PLIERS COMBINATION 8 IN 161 10/01/2012 Paid $60.00
PO 2200 12091006829 n/a LAMP FROSTED A19 60W 141 10/01/2012 Paid $21.60
PO 2200 12091006829 n/a WRENCH ADJ 10 IN 171 10/01/2012 Paid $74.00
PO 2200 12091006829 n/a LAMP FROSTED A19 100W 131 10/01/2012 Paid $21.60
PO 2200 12091006829 n/a MEASURING WHEEL 1121 10/01/2012 Paid $599.70
PO 2200 12091006829 n/a PAINT SPRAY PRUNING FOR TREES 181 10/01/2012 Paid $285.60
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