PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 14061226190 |
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 14052103760 | n/a | Concrete Curbers, Gutter Machines and Accessories | 131 | 06/13/2014 | Paid | $780.00 |
PO 6200 14052103769 | n/a | Lumber, Hardwood, All Kinds | 121 | 06/13/2014 | Paid | $256.00 |