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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 14081233162

Total:$3,537.74

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 14072304695	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	151	08/13/2014	Paid	$192.00
PO 2200 14072304695	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	121	08/13/2014	Paid	$393.83
PO 2200 14072304695	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	161	08/13/2014	Paid	$379.80
PO 2200 14072304695	n/a	MEASURING WHEEL	111	08/13/2014	Paid	$366.03
PO 2200 14072304695	n/a	HOLSTER, FLASHLIGHT W/CLIP	171	08/13/2014	Paid	$56.32
PO 2200 14072304695	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	141	08/13/2014	Paid	$522.60
PO 2200 14072304695	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	131	08/13/2014	Paid	$322.56
PO 2200 14073004794	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1131	08/13/2014	Paid	$88.00
PO 2200 14073004794	n/a	CHAIN 1/4 IN. 100 FT PER COIL	1181	08/13/2014	Paid	$230.22
PO 2200 14073004794	n/a	INSECTICIDE WASP AEROSOL	1141	08/13/2014	Paid	$143.77
PO 2200 14073004794	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1111	08/13/2014	Paid	$19.97
PO 2200 14073004794	n/a	BINDER LOAD RATCHET TY	1211	08/13/2014	Paid	$118.43
PO 2200 14073004794	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1101	08/13/2014	Paid	$96.00
PO 2200 14073004794	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1201	08/13/2014	Paid	$30.07
PO 2200 14073004794	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1121	08/13/2014	Paid	$87.04
PO 2200 14073004794	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1161	08/13/2014	Paid	$27.49
PO 2200 14073004794	n/a	WRENCH PIPE 18 IN	191	08/13/2014	Paid	$95.74
PO 2200 14073004794	n/a	SHEARS LOPPING	1171	08/13/2014	Paid	$101.48
PO 2200 14073004794	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1191	08/13/2014	Paid	$72.88
PO 2200 14073004794	n/a	WRENCH PIPE 14 IN	181	08/13/2014	Paid	$70.27
PO 2200 14073004794	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1151	08/13/2014	Paid	$123.24