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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12102302798

Total:$1,227.60

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 12100500130 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 161 10/24/2012 Paid $100.00
PO 2200 12100500130 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 141 10/24/2012 Paid $170.40
PO 2200 12100500130 n/a SHOVEL SQUARE POINT LONG HANDLE 151 10/24/2012 Paid $129.00
PO 2200 12100500130 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 131 10/24/2012 Paid $41.70
PO 2200 12100500130 n/a BRUSH PAINT 1-1/2 IN 111 10/24/2012 Paid $22.80
PO 2200 12100500130 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 171 10/24/2012 Paid $728.00
PO 2200 12100500130 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 121 10/24/2012 Paid $35.70
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