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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13072329845

Total:$10,360.83

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 13053004445	n/a	SHOVEL ROUND POINT LONG HANDLE	121	07/24/2013	Paid	$94.62
PO 2200 13053004445	n/a	SPADE DRAIN SIZE 16	111	07/24/2013	Paid	$329.32
PO 2200 13061104655	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1271	07/24/2013	Paid	$56.22
PO 2200 13061104655	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1291	07/24/2013	Paid	$258.20
PO 2200 13061104655	n/a	INSECTICIDE WASP AEROSOL	1321	07/24/2013	Paid	$107.83
PO 2200 13061104655	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1301	07/24/2013	Paid	$115.20
PO 2200 13061104655	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1281	07/24/2013	Paid	$610.56
PO 2200 13061104655	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1261	07/24/2013	Paid	$267.26
PO 2200 13061104655	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1311	07/24/2013	Paid	$99.20
PO 2200 13061204685	n/a	CEMENT MASONRY 80 LB SACK	1331	07/24/2013	Paid	$291.65
PO 2200 13061204685	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1411	07/24/2013	Paid	$30.72
PO 2200 13061204685	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1351	07/24/2013	Paid	$92.85
PO 2200 13061204685	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1401	07/24/2013	Paid	$30.72
PO 2200 13061204685	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1361	07/24/2013	Paid	$92.85
PO 2200 13061204685	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1421	07/24/2013	Paid	$30.72
PO 2200 13061204685	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1371	07/24/2013	Paid	$92.85
PO 2200 13061204685	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1341	07/24/2013	Paid	$92.85
PO 2200 13061204685	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1381	07/24/2013	Paid	$30.72
PO 2200 13061204685	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1391	07/24/2013	Paid	$30.72
PO 2200 13061204685	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1431	07/24/2013	Paid	$482.40
PO 2200 13062504924	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	181	07/24/2013	Paid	$86.02
PO 2200 13062504924	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	131	07/24/2013	Paid	$189.85
PO 2200 13062504924	n/a	MASK RESPIRATOR DISPOSABLE P-100	151	07/24/2013	Paid	$750.00
PO 2200 13062504924	n/a	PAINT, PAVEMENT MARKING WHITE SOLVENT BASED	161	07/24/2013	Paid	$375.96
PO 2200 13062504924	n/a	Rake Asphalt Aluminum Blade Size 36 Inches Wide	171	07/24/2013	Paid	$239.62
PO 2200 13062504924	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	141	07/24/2013	Paid	$519.78
PO 2200 13070805163	n/a	BRUSH PAINT 3 IN	1161	07/24/2013	Paid	$13.52
PO 2200 13070805163	n/a	TWINE WHITE NYLON 1 LB. ROLL	1251	07/24/2013	Paid	$92.42
PO 2200 13070805163	n/a	TAPE MEASURING 1/2 IN 100 FT	1231	07/24/2013	Paid	$18.07
PO 2200 13070805163	n/a	HAT, SAFETY, FULLBRIM VENTED	1241	07/24/2013	Paid	$100.74
PO 2200 13070805163	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1201	07/24/2013	Paid	$323.40
PO 2200 13070805163	n/a	CLOTH, SHADE CANOPY	1181	07/24/2013	Paid	$400.00
PO 2200 13070805163	n/a	PLIERS VISE GRIP STR JAW 7 IN	1221	07/24/2013	Paid	$60.52
PO 2200 13070805163	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1141	07/24/2013	Paid	$336.23
PO 2200 13070805163	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	1151	07/24/2013	Paid	$62.72
PO 2200 13070805163	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	1191	07/24/2013	Paid	$323.40
PO 2200 13070805163	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL	1211	07/24/2013	Paid	$323.40
PO 2200 13070805163	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1101	07/24/2013	Paid	$278.54
PO 2200 13070805163	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1121	07/24/2013	Paid	$464.24
PO 2200 13070805163	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	1131	07/24/2013	Paid	$1,080.00
PO 2200 13070805163	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1171	07/24/2013	Paid	$145.95
PO 2200 13070805163	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	191	07/24/2013	Paid	$474.75
PO 2200 13070805163	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1111	07/24/2013	Paid	$464.24