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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 14010810108

Total:$4,163.21

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 13121801378	n/a	BAR CROW 1-1/4 IN X 5 FT	171	01/09/2014	Paid	$85.52
PO 2200 13121801378	n/a	RAKE GARDEN 14 IN	121	01/09/2014	Paid	$162.89
PO 2200 13121801378	n/a	RESPIRATOR DUST AND FUMES	1111	01/09/2014	Paid	$75.01
PO 2200 13121801378	n/a	WRENCH ADJ 12 IN	1121	01/09/2014	Paid	$58.62
PO 2200 13121801378	n/a	CUTTER BOLT 18 IN	141	01/09/2014	Paid	$117.59
PO 2200 13121801378	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	131	01/09/2014	Paid	$179.71
PO 2200 13121801378	n/a	SHOVEL ROUND, D-HANDLE 36 INCH.	151	01/09/2014	Paid	$88.76
PO 2200 13121801378	n/a	CLEANER WAX LEMON FURNITURE SPRAY	191	01/09/2014	Paid	$139.59
PO 2200 13121801378	n/a	BAR CROW 1-1/8 IN X 6 FT	181	01/09/2014	Paid	$74.19
PO 2200 13121801378	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	111	01/09/2014	Paid	$1,221.12
PO 2200 13121801378	n/a	SHOVEL ROUND POINT LONG HANDLE	161	01/09/2014	Paid	$88.76
PO 2200 13121801378	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1101	01/09/2014	Paid	$158.07
PO 2200 13121801397	n/a	RATCHET 1/2 IN DRIVE	1131	01/09/2014	Paid	$445.13
PO 2200 13121801397	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1151	01/09/2014	Paid	$285.60
PO 2200 13121801397	n/a	BAR CROW 1-1/4 IN X 5 FT	1181	01/09/2014	Paid	$195.45
PO 2200 13121801397	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1161	01/09/2014	Paid	$285.60
PO 2200 13121801397	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1171	01/09/2014	Paid	$216.00
PO 2200 13121801397	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1141	01/09/2014	Paid	$285.60