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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14122008298

Total:$2,875.21

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
DO 2200 14120204173 n/a Concrete Gravel Mix 47 LB Sack 181 12/22/2014 Paid $877.80
PO 2200 14112100761 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 12/22/2014 Paid $89.09
PO 2200 14112100761 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 131 12/22/2014 Paid $610.56
PO 2200 14112100761 n/a RAKE GARDEN 14 IN 121 12/22/2014 Paid $162.89
PO 2200 14112100761 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 141 12/22/2014 Paid $479.52
PO 2200 14120200858 n/a Glove Driver, Thermal Size Medium 191 12/22/2014 Paid $165.61
PO 2200 14120200858 n/a HOLSTER, FLASHLIGHT W/CLIP 1101 12/22/2014 Paid $28.16
PO 2200 14120300879 n/a CLOTH, SHADE CANOPY 161 12/22/2014 Paid $154.19
PO 2200 14120300879 n/a SHEARS LOPPING 151 12/22/2014 Paid $76.11
PO 2200 14120900974 n/a CLOTH, SHADE CANOPY 171 12/22/2014 Paid $231.28
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