PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14040418895 |
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 14031802737 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 131 | 04/07/2014 | Paid | $129.02 |
PO 2200 14031802737 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 141 | 04/07/2014 | Paid | $129.02 |
PO 2200 14031802737 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 121 | 04/07/2014 | Paid | $245.76 |
PO 2200 14031802737 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 111 | 04/07/2014 | Paid | $45.77 |
PO 2200 14031802737 | n/a | MACHETE, HEAVY DUTY 22" | 151 | 04/07/2014 | Paid | $121.50 |