PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15041521398 |
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 15031302307 | n/a | Lumber, Hardwood, All Kinds | 121 | 04/16/2015 | Paid | $404.46 |
PO 6200 15031902386 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 04/16/2015 | Paid | $759.50 |