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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12122708585

Total:$1,327.64

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 12113001212 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 161 12/28/2012 Paid $438.75
PO 2200 12113001212 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 20 FT FE2200 SERIES 131 12/28/2012 Paid $207.60
PO 2200 12113001212 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 171 12/28/2012 Paid $142.74
PO 2200 12113001212 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 111 12/28/2012 Paid $186.34
PO 2200 12113001212 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 181 12/28/2012 Paid $9.19
PO 2200 12113001212 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 121 12/28/2012 Paid $192.87
PO 2200 12113001212 n/a BROOM WHISK HD 6 IN 141 12/28/2012 Paid $42.90
PO 2200 12113001212 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 151 12/28/2012 Paid $107.25
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