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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14010309376

Total:$3,786.77

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 13121301307 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 111 01/06/2014 Paid $913.36
PO 2200 13121301307 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 01/06/2014 Paid $258.75
PO 2200 13121301307 n/a HAT, SAFETY, FULLBRIM VENTED 171 01/06/2014 Paid $442.94
PO 2200 13121301307 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 01/06/2014 Paid $913.36
PO 2200 13121301307 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 01/06/2014 Paid $172.50
PO 2200 13121301307 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 01/06/2014 Paid $172.50
PO 2200 13121301307 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 131 01/06/2014 Paid $913.36
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