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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13092335999

Total:$8,129.17

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 13090406267 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1241 09/24/2013 Paid $316.50
PO 2200 13090406267 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1221 09/24/2013 Paid $93.70
PO 2200 13090406267 n/a RANGER HAT WIDE BRIM XLARGE NAVY 1171 09/24/2013 Paid $156.42
PO 2200 13090406267 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1181 09/24/2013 Paid $300.80
PO 2200 13090406267 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 1201 09/24/2013 Paid $87.21
PO 2200 13090406267 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1161 09/24/2013 Paid $396.29
PO 2200 13090406267 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1211 09/24/2013 Paid $206.28
PO 2200 13090406267 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1131 09/24/2013 Paid $393.98
PO 2200 13090406267 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1231 09/24/2013 Paid $332.03
PO 2200 13090406267 n/a SHOVEL ROUND POINT LONG HANDLE 1191 09/24/2013 Paid $94.62
PO 2200 13090406267 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1141 09/24/2013 Paid $414.72
PO 2200 13090406267 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1151 09/24/2013 Paid $215.04
PO 2200 13090506285 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 111 09/24/2013 Paid $1,899.52
PO 2200 13091006377 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 09/24/2013 Paid $863.36
PO 2200 13091006377 n/a WRENCH PIPE 24 IN 161 09/24/2013 Paid $93.12
PO 2200 13091006377 n/a BLADE DIAMOND FOR QUICKIE SAW 151 09/24/2013 Paid $920.00
PO 2200 13091006377 n/a Glove Utility Fast Fit Size XLarge 191 09/24/2013 Paid $480.00
PO 2200 13091006377 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 121 09/24/2013 Paid $199.03
PO 2200 13091006377 n/a RAKE GARDEN 14 IN 181 09/24/2013 Paid $137.73
PO 2200 13091006377 n/a BAR, WRECKING 4FT 1101 09/24/2013 Paid $60.56
PO 2200 13091006377 n/a SPADE DRAIN SIZE 16 1121 09/24/2013 Paid $126.57
PO 2200 13091006377 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1111 09/24/2013 Paid $72.91
PO 2200 13091006377 n/a SHEARS LOPPING 141 09/24/2013 Paid $126.85
PO 2200 13091006377 n/a SHOVEL SQUARE POINT LONG HANDLE 171 09/24/2013 Paid $141.93
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