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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13110103979

Total:$3,680.79

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 13101100218	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1161	11/04/2013	Paid	$105.77
PO 2200 13101100218	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1111	11/04/2013	Paid	$51.39
PO 2200 13101100218	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1171	11/04/2013	Paid	$87.04
PO 2200 13101100218	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1141	11/04/2013	Paid	$122.88
PO 2200 13101100218	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	191	11/04/2013	Paid	$414.72
PO 2200 13101100218	n/a	SHOVEL SQUARE POINT LONG HANDLE	1131	11/04/2013	Paid	$141.93
PO 2200 13101100218	n/a	SPADE DRAIN SIZE 16	1101	11/04/2013	Paid	$329.32
PO 2200 13101100218	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1151	11/04/2013	Paid	$161.28
PO 2200 13101100218	n/a	SHOVEL ROUND POINT LONG HANDLE	1121	11/04/2013	Paid	$141.93
PO 2200 13101100218	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	181	11/04/2013	Paid	$414.72
PO 2200 13101600266	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	141	11/04/2013	Paid	$64.51
PO 2200 13101600266	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	171	11/04/2013	Paid	$250.68
PO 2200 13101600266	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	131	11/04/2013	Paid	$64.51
PO 2200 13101600266	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	151	11/04/2013	Paid	$64.51
PO 2200 13101600266	n/a	SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3	161	11/04/2013	Paid	$115.20
PO 2200 13101600266	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE	111	11/04/2013	Paid	$230.40
PO 2200 13101600266	n/a	BLADE DIAMOND FOR QUICKIE SAW	121	11/04/2013	Paid	$920.00