PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 14070228344 |
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 14060903968 | n/a | Lumber, Hardwood, All Kinds | 131 | 07/03/2014 | Paid | $861.52 |
PO 6200 14061104036 | n/a | Lumber, Hardwood, All Kinds | 111 | 07/03/2014 | Paid | $1,105.45 |