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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13071728704

Total:$2,035.06

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 13061804781 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 121 07/18/2013 Paid $198.40
PO 2200 13061804781 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 111 07/18/2013 Paid $656.38
PO 2200 13061804781 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 131 07/18/2013 Paid $115.20
PO 2200 13061804781 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 141 07/18/2013 Paid $216.12
PO 2200 13061804781 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 161 07/18/2013 Paid $56.22
PO 2200 13061804781 n/a PAINT MARKER BLACK SPRAY CAN 151 07/18/2013 Paid $159.74
PO 2200 13061804781 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 171 07/18/2013 Paid $633.00
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