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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13042220359

Total:$4,233.63

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 13040103388 n/a MEASURING WHEEL 121 04/23/2013 Paid $274.52
PO 2200 13040103388 n/a Glove Utility Fast Fit Size XLarge 151 04/23/2013 Paid $192.00
PO 2200 13040103388 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 111 04/23/2013 Paid $610.56
PO 2200 13040103388 n/a BLADE DIAMOND FOR QUICKIE SAW 14 INCH 161 04/23/2013 Paid $400.00
PO 2200 13040103388 n/a Glove Utility Fast Fit Size Large 141 04/23/2013 Paid $192.00
PO 2200 13040103388 n/a Glove Utility Fast Fit Size Medium 131 04/23/2013 Paid $192.00
PO 2200 13040503509 n/a INSECTICIDE WASP AEROSOL 191 04/23/2013 Paid $371.40
PO 2200 13040503509 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 171 04/23/2013 Paid $1,526.40
PO 2200 13040503509 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 181 04/23/2013 Paid $474.75
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