PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 13100300298 |
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 13082706128 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/04/2013 | Paid | $897.77 |
PO 6200 13091206445 | n/a | Lumber, Hardwood, All Kinds | 151 | 10/04/2013 | Paid | $1,148.00 |