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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13102202378

Total:$2,969.55

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 13100300065	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1111	10/23/2013	Paid	$610.56
PO 2200 13100300065	n/a	SNIPS TIN 8 IN	1141	10/23/2013	Paid	$53.76
PO 2200 13100300065	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1181	10/23/2013	Paid	$129.02
PO 2200 13100300065	n/a	SPRAYER, PUMP 3GAL. CONTAINER	121	10/23/2013	Paid	$109.31
PO 2200 13100300065	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1161	10/23/2013	Paid	$129.02
PO 2200 13100300065	n/a	TAPE DUCT 2 IN. X 60 YDS.	171	10/23/2013	Paid	$138.00
PO 2200 13100300065	n/a	SHOVEL SQUARE POINT LONG HANDLE	1131	10/23/2013	Paid	$47.31
PO 2200 13100300065	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1171	10/23/2013	Paid	$129.02
PO 2200 13100300065	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	191	10/23/2013	Paid	$82.50
PO 2200 13100300065	n/a	SPADE DRAIN SIZE 16	1121	10/23/2013	Paid	$164.66
PO 2200 13100300065	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1101	10/23/2013	Paid	$152.90
PO 2200 13100300065	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	151	10/23/2013	Paid	$250.20
PO 2200 13100300065	n/a	PLIERS COMBINATION 8 IN	181	10/23/2013	Paid	$36.97
PO 2200 13100300065	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	131	10/23/2013	Paid	$250.20
PO 2200 13100300065	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	111	10/23/2013	Paid	$414.72
PO 2200 13100300065	n/a	LAMP FROSTED A19 60W	1151	10/23/2013	Paid	$9.68
PO 2200 13100300065	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	161	10/23/2013	Paid	$11.52
PO 2200 13100300065	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	141	10/23/2013	Paid	$250.20