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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HAVERDA ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 15020713448

Total:$8,918.67

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 15010501283	n/a	CAP, BEANIE ONE SIZE FITS ALL	1121	02/09/2015	Paid	$384.00
PO 2200 15010501283	n/a	SPOTLIGHT RECHARGEABLE	191	02/09/2015	Paid	$851.45
PO 2200 15010501283	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1111	02/09/2015	Paid	$384.00
PO 2200 15010501283	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1101	02/09/2015	Paid	$1,201.20
PO 2200 15010501283	n/a	BRICK COMMON SMALL 3 HOLE	181	02/09/2015	Paid	$165.60
PO 2200 15011301442	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1171	02/09/2015	Paid	$140.54
PO 2200 15011301442	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1141	02/09/2015	Paid	$73.11
PO 2200 15011301442	n/a	HAT, SAFETY, FULLBRIM VENTED	1131	02/09/2015	Paid	$100.74
PO 2200 15011301442	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1161	02/09/2015	Paid	$1,601.60
PO 2200 15011301442	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1151	02/09/2015	Paid	$1,017.60
PO 2200 15011501488	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	131	02/09/2015	Paid	$393.83
PO 2200 15011501488	n/a	MEASURING WHEEL	171	02/09/2015	Paid	$549.04
PO 2200 15011501488	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	151	02/09/2015	Paid	$188.16
PO 2200 15011501488	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	121	02/09/2015	Paid	$442.50
PO 2200 15011501488	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	02/09/2015	Paid	$759.60
PO 2200 15011501488	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	161	02/09/2015	Paid	$131.17
PO 2200 15011501488	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	141	02/09/2015	Paid	$534.53