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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14040418896

Total:$1,474.30

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 14032002781 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 131 04/07/2014 Paid $249.86
PO 2200 14032002781 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 171 04/07/2014 Paid $19.39
PO 2200 14032002781 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 151 04/07/2014 Paid $11.52
PO 2200 14032002781 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 161 04/07/2014 Paid $14.98
PO 2200 14032002781 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 191 04/07/2014 Paid $109.67
PO 2200 14032002781 n/a SPRAYER, PUMP 3GAL. CONTAINER 141 04/07/2014 Paid $87.45
PO 2200 14032002781 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 111 04/07/2014 Paid $319.49
PO 2200 14032002781 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 181 04/07/2014 Paid $112.90
PO 2200 14032002781 n/a MEASURING WHEEL 121 04/07/2014 Paid $549.04
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