PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 13101801862 |
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 13092506688 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 10/21/2013 | Paid | $465.80 |
PO 6200 13092706730 | n/a | Lumber, Hardwood, All Kinds | 121 | 10/21/2013 | Paid | $1,398.00 |