PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 13120907209 |
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 13102800488 | n/a | Lumber, Redwood | 131 | 12/10/2013 | Paid | $345.30 |
PO 6200 13110400626 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/10/2013 | Paid | $660.10 |
PO 6200 13111400799 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/10/2013 | Paid | $900.86 |