PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12082231343 |
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 6200 12071205733 | n/a | Lumber, Hardwood, All Kinds | 121 | 08/23/2012 | Paid | $160.59 |
PO 6200 12071205741 | n/a | Lumber, Hardwood, All Kinds | 111 | 08/23/2012 | Paid | $622.00 |
PO 6200 12071605790 | n/a | Lumber, Hardwood, All Kinds | 131 | 08/23/2012 | Paid | $778.65 |