PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 14072230807 |
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 14070304430 | n/a | Lumber, Hardwood, All Kinds | 111 | 07/23/2014 | Paid | $494.00 |
PO 6200 14070704462 | n/a | Lumber, Hardwood, All Kinds | 121 | 07/23/2014 | Paid | $680.93 |