PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15091538678 |
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 15090104397 | n/a | Lumber, Hardwood, All Kinds | 121 | 09/16/2015 | Paid | $208.50 |
PO 6200 15090104397 | n/a | Lumber, Hardwood, All Kinds | 122 | 09/16/2015 | Paid | $682.43 |