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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13112606226

Total:$3,280.76

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 13110500663 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 191 11/27/2013 Paid $206.28
PO 2200 13110500663 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 11/27/2013 Paid $393.98
PO 2200 13110500663 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 121 11/27/2013 Paid $393.98
PO 2200 13110500663 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 131 11/27/2013 Paid $393.98
PO 2200 13110500663 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1101 11/27/2013 Paid $11.52
PO 2200 13110500663 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1131 11/27/2013 Paid $116.42
PO 2200 13110500663 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 141 11/27/2013 Paid $393.98
PO 2200 13110500663 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 1151 11/27/2013 Paid $99.84
PO 2200 13110500663 n/a SHOVEL SQUARE POINT LONG HANDLE 151 11/27/2013 Paid $94.62
PO 2200 13110500663 n/a SHEARS LOPPING 161 11/27/2013 Paid $152.22
PO 2200 13110500663 n/a SPADE DRAIN SIZE 16 181 11/27/2013 Paid $274.43
PO 2200 13110500663 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1161 11/27/2013 Paid $96.00
PO 2200 13110500663 n/a SPOTLIGHT RECHARGEABLE 171 11/27/2013 Paid $196.99
PO 2200 13110500663 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1141 11/27/2013 Paid $30.52
PO 2200 13110500663 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1111 11/27/2013 Paid $360.00
PO 2200 13110500663 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1121 11/27/2013 Paid $66.00
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