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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13122008606

Total:$2,958.45

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 13112200944 n/a SPRAYER, PUMP 3GAL. CONTAINER 131 12/23/2013 Paid $87.45
PO 2200 13112200944 n/a REPELLANT INSECT 121 12/23/2013 Paid $202.68
PO 2200 13112200944 n/a Glove Driver, Thermal Size XLarge 181 12/23/2013 Paid $248.42
PO 2200 13112200944 n/a Glove Driver, Thermal Size Large 171 12/23/2013 Paid $248.42
PO 2200 13112200944 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 151 12/23/2013 Paid $915.84
PO 2200 13112200944 n/a BIT, DRILL SET, 14 PC 191 12/23/2013 Paid $255.13
PO 2200 13112200944 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 111 12/23/2013 Paid $569.82
PO 2200 13112200944 n/a INSECTICIDE AEROSOL BOMB 15 OZ 1101 12/23/2013 Paid $189.54
PO 2200 13112200944 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 161 12/23/2013 Paid $46.85
PO 2200 13112200944 n/a DEODORANT ROOM AEROSAL 13 OZ 141 12/23/2013 Paid $194.30
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