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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 14080632642

Total:$5,060.94

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 14070904498	n/a	BAR, WRECKING 4FT	141	08/07/2014	Paid	$60.56
PO 2200 14070904498	n/a	HAT, SAFETY, FULLBRIM VENTED	111	08/07/2014	Paid	$302.21
PO 2200 14070904498	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	121	08/07/2014	Paid	$1,009.15
PO 2200 14070904498	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	131	08/07/2014	Paid	$388.99
PO 2200 14070904498	n/a	SHOVEL ROUND POINT LONG HANDLE	151	08/07/2014	Paid	$47.31
PO 2200 14071504583	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1101	08/07/2014	Paid	$393.83
PO 2200 14071504583	n/a	INSECTICIDE WASP AEROSOL	181	08/07/2014	Paid	$131.40
PO 2200 14071504583	n/a	WRENCH PIPE 10 IN	161	08/07/2014	Paid	$48.75
PO 2200 14071504583	n/a	WRENCH PIPE 18 IN	171	08/07/2014	Paid	$26.29
PO 2200 14071504583	n/a	GUN CAULKING W/SPRING	191	08/07/2014	Paid	$13.80
PO 2200 14071604600	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1201	08/07/2014	Paid	$126.60
PO 2200 14071604600	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1131	08/07/2014	Paid	$518.02
PO 2200 14071604600	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1121	08/07/2014	Paid	$518.02
PO 2200 14071604600	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1151	08/07/2014	Paid	$86.02
PO 2200 14071604600	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1161	08/07/2014	Paid	$234.00
PO 2200 14071604600	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1141	08/07/2014	Paid	$86.02
PO 2200 14071604600	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1181	08/07/2014	Paid	$131.71
PO 2200 14071604600	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1171	08/07/2014	Paid	$234.00
PO 2200 14071604600	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1111	08/07/2014	Paid	$610.56
PO 2200 14071604600	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1191	08/07/2014	Paid	$93.70