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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14092938399
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 14082805303 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 09/30/2014 Paid $230.40
PO 2200 14082805303 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 161 09/30/2014 Paid $114.40
PO 2200 14082805303 n/a BAR CROW 1-1/4 IN X 5 FT 141 09/30/2014 Paid $195.45
PO 2200 14082805303 n/a BLADES, QUICKIE SAW 16" DUCTILE IRON 151 09/30/2014 Paid $400.59
PO 2200 14082805303 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 131 09/30/2014 Paid $414.72
PO 2200 14082805303 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 121 09/30/2014 Paid $230.40
PO 2200 14082805303 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 171 09/30/2014 Paid $230.40