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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13071728708

Total:$2,963.86

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 13061204703	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	121	07/18/2013	Paid	$44.54
PO 2200 13061204703	n/a	BROOM WHISK HD 6 IN	1101	07/18/2013	Paid	$30.72
PO 2200 13061204703	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1111	07/18/2013	Paid	$188.16
PO 2200 13061204703	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1121	07/18/2013	Paid	$19.20
PO 2200 13061204703	n/a	SPRAYER, PUMP 3GAL. CONTAINER	111	07/18/2013	Paid	$87.45
PO 2200 13061204703	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	171	07/18/2013	Paid	$110.85
PO 2200 13061204703	n/a	PAINT, PAVEMENT MARKING BLACK SOLVENT BASED	151	07/18/2013	Paid	$461.40
PO 2200 13061204703	n/a	FLASHLIGHT HD 3 CELL	161	07/18/2013	Paid	$100.76
PO 2200 13061204703	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	141	07/18/2013	Paid	$300.00
PO 2200 13061204703	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1141	07/18/2013	Paid	$32.32
PO 2200 13061204703	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	191	07/18/2013	Paid	$863.36
PO 2200 13061204703	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1161	07/18/2013	Paid	$161.28
PO 2200 13061204703	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	131	07/18/2013	Paid	$106.60
PO 2200 13061204703	n/a	WRENCH ADJ 12 IN	181	07/18/2013	Paid	$117.25
PO 2200 13061204703	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1151	07/18/2013	Paid	$273.92
PO 2200 13061204703	n/a	GUN CAULKING W/SPRING	1171	07/18/2013	Paid	$41.09
PO 2200 13061204703	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1131	07/18/2013	Paid	$24.96