PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 14100700703 |
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 14082505220 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/08/2014 | Paid | $555.33 |
PO 6200 14090405423 | n/a | Lumber, Hardwood, All Kinds | 131 | 10/08/2014 | Paid | $398.95 |
PO 6200 14090805456 | n/a | Lumber, Hardwood, All Kinds | 141 | 10/08/2014 | Paid | $1,274.34 |
PO 6200 14091505599 | n/a | Lumber, Hardwood, All Kinds | 121 | 10/08/2014 | Paid | $1,007.76 |