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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13061425785

Total:$8,852.24

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 13050103955	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1301	06/17/2013	Paid	$414.72
PO 2200 13050103955	n/a	BAR CROW 1-1/4 IN X 5 FT	1321	06/17/2013	Paid	$142.53
PO 2200 13050103955	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	1331	06/17/2013	Paid	$1,218.56
PO 2200 13050103955	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	1311	06/17/2013	Paid	$414.72
PO 2200 13050103955	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1371	06/17/2013	Paid	$534.53
PO 2200 13050103955	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1291	06/17/2013	Paid	$633.00
PO 2200 13050103955	n/a	WRENCH PIPE 24 IN	1341	06/17/2013	Paid	$93.12
PO 2200 13050103955	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1361	06/17/2013	Paid	$519.78
PO 2200 13050103955	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1351	06/17/2013	Paid	$110.68
PO 2200 13050103955	n/a	HAT SAFETY FULL BRIM	1281	06/17/2013	Paid	$380.42
PO 2200 13050604025	n/a	RATCHET 1/2 IN DRIVE	121	06/17/2013	Paid	$153.37
PO 2200 13050604025	n/a	SHOVEL ROUND POINT LONG HANDLE	1101	06/17/2013	Paid	$94.62
PO 2200 13050604025	n/a	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE	161	06/17/2013	Paid	$86.02
PO 2200 13050604025	n/a	BLADE DIAMOND FOR QUICKIE SAW	141	06/17/2013	Paid	$477.18
PO 2200 13050604025	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	181	06/17/2013	Paid	$129.95
PO 2200 13050604025	n/a	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE	171	06/17/2013	Paid	$86.02
PO 2200 13050604025	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	131	06/17/2013	Paid	$305.28
PO 2200 13050604025	n/a	PAINT SPRAY PRUNING FOR TREES	191	06/17/2013	Paid	$122.88
PO 2200 13050604025	n/a	PICK W/O HANDLE 7 LB	151	06/17/2013	Paid	$64.67
PO 2200 13050604025	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	06/17/2013	Paid	$126.60
PO 2200 13050704039	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1181	06/17/2013	Paid	$501.35
PO 2200 13050704039	n/a	BROOM WHISK HD 6 IN	1241	06/17/2013	Paid	$30.72
PO 2200 13050704039	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	1131	06/17/2013	Paid	$125.00
PO 2200 13050704039	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1221	06/17/2013	Paid	$11.52
PO 2200 13050704039	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1151	06/17/2013	Paid	$102.99
PO 2200 13050704039	n/a	MEASURING WHEEL	1271	06/17/2013	Paid	$91.51
PO 2200 13050704039	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1251	06/17/2013	Paid	$34.71
PO 2200 13050704039	n/a	WRENCH PIPE 18 IN	1211	06/17/2013	Paid	$153.19
PO 2200 13050704039	n/a	REPELLANT INSECT	1191	06/17/2013	Paid	$89.86
PO 2200 13050704039	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1141	06/17/2013	Paid	$145.77
PO 2200 13050704039	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1121	06/17/2013	Paid	$153.41
PO 2200 13050704039	n/a	BARRIER FENCE SAFETY PLASTIC	1171	06/17/2013	Paid	$92.80
PO 2200 13050704039	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1261	06/17/2013	Paid	$138.24
PO 2200 13050704039	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1161	06/17/2013	Paid	$915.84
PO 2200 13050704039	n/a	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	1111	06/17/2013	Paid	$69.43
PO 2200 13050704039	n/a	WRENCH PIPE 14 IN	1201	06/17/2013	Paid	$56.22
PO 2200 13050704039	n/a	BRUSH STL WIRE W/HANDLE	1231	06/17/2013	Paid	$31.03