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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 14112405844

Total:$5,534.74

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 14102900447	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	111	11/25/2014	Paid	$393.83
PO 2200 14102900447	n/a	HAT, SAFETY, FULLBRIM VENTED	141	11/25/2014	Paid	$201.47
PO 2200 14102900447	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	121	11/25/2014	Paid	$610.56
PO 2200 14102900447	n/a	SPRAYER, PUMP 3GAL. CONTAINER	131	11/25/2014	Paid	$87.45
PO 2200 14110400513	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1131	11/25/2014	Paid	$337.50
PO 2200 14110400513	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL	1141	11/25/2014	Paid	$337.50
PO 2200 14110400513	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1121	11/25/2014	Paid	$678.40
PO 2200 14110400513	n/a	MACHETE, HEAVY DUTY 22"	1111	11/25/2014	Paid	$99.31
PO 2200 14110500519	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	171	11/25/2014	Paid	$289.69
PO 2200 14110500519	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	181	11/25/2014	Paid	$610.56
PO 2200 14110500519	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	1101	11/25/2014	Paid	$97.50
PO 2200 14110500519	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	191	11/25/2014	Paid	$439.56
PO 2200 14110500519	n/a	BROOM WAREHOUSE	151	11/25/2014	Paid	$188.45
PO 2200 14110500519	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW LARGE	161	11/25/2014	Paid	$393.98
PO 2200 14111000580	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1161	11/25/2014	Paid	$375.00
PO 2200 14111000580	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1151	11/25/2014	Paid	$393.98