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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13121307798

Total:$2,138.71

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 13120401100 n/a WRENCH ADJ 10 IN 161 12/16/2013 Paid $81.28
PO 2200 13120401100 n/a INSECTICIDE AEROSOL BOMB 15 OZ 121 12/16/2013 Paid $189.54
PO 2200 13120401100 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 181 12/16/2013 Paid $138.24
PO 2200 13120401100 n/a BRUSHES, PAINT, GENERAL PURPOSE 1111 12/16/2013 Paid $6.00
PO 2200 13120401100 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 111 12/16/2013 Paid $156.80
PO 2200 13120401100 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 171 12/16/2013 Paid $183.48
PO 2200 13120401100 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 131 12/16/2013 Paid $501.35
PO 2200 13120401100 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 151 12/16/2013 Paid $192.00
PO 2200 13120401100 n/a BINDER LOAD RATCHET TY 191 12/16/2013 Paid $177.64
PO 2200 13120401100 n/a BRUSH STL WIRE 1101 12/16/2013 Paid $37.63
PO 2200 13120401100 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 141 12/16/2013 Paid $474.75
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