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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14111405176

Total:$9,034.79

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 14090505443 n/a WRENCH PIPE 18 IN 181 11/17/2014 Paid $76.60
PO 2200 14090505443 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 141 11/17/2014 Paid $887.00
PO 2200 14090505443 n/a WRENCH PIPE 14 IN 171 11/17/2014 Paid $19.05
PO 2200 14090505443 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 161 11/17/2014 Paid $263.87
PO 2200 14090505443 n/a INSECTICIDE WASP AEROSOL 151 11/17/2014 Paid $143.77
PO 2200 14090505443 n/a SOAP HAND 14 0Z PUMICE BOTTLE 191 11/17/2014 Paid $36.04
PO 2200 14090505443 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 131 11/17/2014 Paid $1,526.40
PO 2200 14091005510 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 1131 11/17/2014 Paid $230.40
PO 2200 14091005510 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1161 11/17/2014 Paid $177.40
PO 2200 14091005510 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1101 11/17/2014 Paid $185.02
PO 2200 14091005510 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1151 11/17/2014 Paid $189.90
PO 2200 14091005510 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 1121 11/17/2014 Paid $239.62
PO 2200 14091005510 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1111 11/17/2014 Paid $390.00
PO 2200 14091005510 n/a POPSICLES 1141 11/17/2014 Paid $8.12
PO 2200 14102100322 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1271 11/17/2014 Paid $239.76
PO 2200 14102100322 n/a Concrete Gravel Mix 47 LB Sack 1291 11/17/2014 Paid $904.70
PO 2200 14102100322 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1281 11/17/2014 Paid $74.96
PO 2200 14102400369 n/a MAT, HANDY KNEEL RUBBER 111 11/17/2014 Paid $360.00
PO 2200 14102400369 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 121 11/17/2014 Paid $379.80
PO 2200 14103100470 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1221 11/17/2014 Paid $161.28
PO 2200 14103100470 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1211 11/17/2014 Paid $19.97
PO 2200 14103100470 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1241 11/17/2014 Paid $518.02
PO 2200 14103100470 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1171 11/17/2014 Paid $172.03
PO 2200 14103100470 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1181 11/17/2014 Paid $172.03
PO 2200 14103100470 n/a HAT, SAFETY, FULLBRIM VENTED 1261 11/17/2014 Paid $114.66
PO 2200 14103100470 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1251 11/17/2014 Paid $518.02
PO 2200 14103100470 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1191 11/17/2014 Paid $610.56
PO 2200 14103100470 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1201 11/17/2014 Paid $316.50
PO 2200 14103100470 n/a MACHETE, HEAVY DUTY 22" 1231 11/17/2014 Paid $99.31
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