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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 14110704547

Total:$3,005.39

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 14101700269	n/a	BINDER LOAD RATCHET TY	131	11/10/2014	Paid	$181.42
PO 2200 14101700269	n/a	Glove Driver, Thermal Size XLarge	141	11/10/2014	Paid	$177.25
PO 2200 14101700269	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	111	11/10/2014	Paid	$188.16
PO 2200 14101700269	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	121	11/10/2014	Paid	$318.87
PO 2200 14101700269	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	151	11/10/2014	Paid	$93.60
PO 2200 14101700269	n/a	HOOK ARM GRABBER 36 INCH	161	11/10/2014	Paid	$167.68
PO 2200 14101700269	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	171	11/10/2014	Paid	$134.71
PO 2200 14101700269	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	181	11/10/2014	Paid	$194.40
PO 2200 14102100319	n/a	CRAYON LUMBER YELLOW	1161	11/10/2014	Paid	$8.40
PO 2200 14102100319	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1121	11/10/2014	Paid	$152.90
PO 2200 14102100319	n/a	BINDER LOAD RATCHET TY	191	11/10/2014	Paid	$236.85
PO 2200 14102100319	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1171	11/10/2014	Paid	$118.40
PO 2200 14102100319	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1111	11/10/2014	Paid	$271.35
PO 2200 14102100319	n/a	HOLSTER, FLASHLIGHT W/CLIP	1181	11/10/2014	Paid	$22.53
PO 2200 14102100319	n/a	SHEARS LOPPING	1101	11/10/2014	Paid	$202.96
PO 2200 14102100319	n/a	BRUSH STL WIRE	1141	11/10/2014	Paid	$37.63
PO 2200 14102100319	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1131	11/10/2014	Paid	$189.90
PO 2200 14102100319	n/a	CLOTH, SHADE CANOPY	1151	11/10/2014	Paid	$308.38