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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15051524969

Total:$8,503.21

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 15042712617 n/a Concrete Gravel Mix 47 LB Sack 1231 05/18/2015 Paid $877.80
PO 2200 15040102548 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 1161 05/18/2015 Paid $286.09
PO 2200 15040102548 n/a HOOK ARM GRABBER 36 INCH 1211 05/18/2015 Paid $201.22
PO 2200 15040102548 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1171 05/18/2015 Paid $286.09
PO 2200 15040102548 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 1151 05/18/2015 Paid $257.48
PO 2200 15040102548 n/a HAMMER SLEDGE W/HANDLE 12 LB 1191 05/18/2015 Paid $87.13
PO 2200 15040102548 n/a WRENCH ADJ 10 IN 1201 05/18/2015 Paid $81.28
PO 2200 15040102548 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1141 05/18/2015 Paid $143.05
PO 2200 15040102548 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1121 05/18/2015 Paid $112.44
PO 2200 15040102548 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1181 05/18/2015 Paid $415.44
PO 2200 15040102548 n/a PICK W/O HANDLE 7 LB 1131 05/18/2015 Paid $53.89
PO 2200 15040102548 n/a RATCHET 1/2 IN DRIVE 1221 05/18/2015 Paid $613.48
PO 2200 15042302836 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 191 05/18/2015 Paid $1,266.00
PO 2200 15042302836 n/a PLIERS VISE GRIP STR JAW 7 IN 171 05/18/2015 Paid $84.24
PO 2200 15042302836 n/a RANGER HAT WIDE BRIM XLARGE NAVY 1111 05/18/2015 Paid $144.38
PO 2200 15042302836 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1101 05/18/2015 Paid $571.84
PO 2200 15042302836 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 181 05/18/2015 Paid $275.47
PO 2200 15042702864 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 141 05/18/2015 Paid $376.32
PO 2200 15042702864 n/a MEASURING WHEEL 151 05/18/2015 Paid $549.04
PO 2200 15042702864 n/a MACHETE, HEAVY DUTY 22" 131 05/18/2015 Paid $238.35
PO 2200 15042702864 n/a SHOVEL SQUARE POINT LONG HANDLE 161 05/18/2015 Paid $141.93
PO 2200 15042702864 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 111 05/18/2015 Paid $1,266.00
PO 2200 15042702864 n/a HANDLE SLEDGE HAMMER GRADE A 121 05/18/2015 Paid $174.25
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