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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14072230735

Total:$5,936.77

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 14062604275 n/a WRENCH ADJ 8 IN 121 07/23/2014 Paid $63.54
PO 2200 14062604275 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 151 07/23/2014 Paid $86.01
PO 2200 14062604275 n/a WRENCH ADJ 10 IN 131 07/23/2014 Paid $52.36
PO 2200 14062604275 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 141 07/23/2014 Paid $86.01
PO 2200 14062604275 n/a RANGER HAT WIDE BRIM XLARGE KAKI 111 07/23/2014 Paid $240.64
PO 2200 14063004310 n/a PADLOCK COMBINATION 4 DIGITS 1111 07/23/2014 Paid $283.85
PO 2200 14063004310 n/a Concrete Gravel Mix 47 LB Sack 161 07/23/2014 Paid $904.70
PO 2200 14063004310 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 181 07/23/2014 Paid $211.10
PO 2200 14063004310 n/a Utility Knife Flip 5" Red (Milwaukee) 171 07/23/2014 Paid $122.88
PO 2200 14063004310 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1101 07/23/2014 Paid $387.30
PO 2200 14063004310 n/a INSECTICIDE AEROSOL BOMB 15 OZ 191 07/23/2014 Paid $207.48
PO 2200 14063004310 n/a PADLOCK COMBINATION LONG SHACKLE 1121 07/23/2014 Paid $491.24
PO 2200 14070104349 n/a MACHETE, HEAVY DUTY 22" 1161 07/23/2014 Paid $198.62
PO 2200 14070104349 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1201 07/23/2014 Paid $92.16
PO 2200 14070104349 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1141 07/23/2014 Paid $215.04
PO 2200 14070104349 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1191 07/23/2014 Paid $234.00
PO 2200 14070104349 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1131 07/23/2014 Paid $610.56
PO 2200 14070104349 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1181 07/23/2014 Paid $345.34
PO 2200 14070104349 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 1151 07/23/2014 Paid $119.04
PO 2200 14070104349 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1171 07/23/2014 Paid $262.55
PO 2200 14070904484 n/a SHOVEL ROUND POINT LONG HANDLE 1271 07/23/2014 Paid $94.62
PO 2200 14070904484 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 1261 07/23/2014 Paid $61.67
PO 2200 14070904484 n/a POPSICLES 1221 07/23/2014 Paid $16.24
PO 2200 14070904484 n/a WRENCH PIPE 14 IN 1211 07/23/2014 Paid $98.38
PO 2200 14070904484 n/a HANDLE SLEDGE HAMMER GRADE A 1251 07/23/2014 Paid $70.53
PO 2200 14070904484 n/a INSECTICIDE AEROSOL BOMB 15 OZ 1231 07/23/2014 Paid $113.85
PO 2200 14070904484 n/a BLADES, QUICKIE SAW 16" DUCTILE IRON 1241 07/23/2014 Paid $267.06
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