PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15122208788 |
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 15112400791 | n/a | Lumber, Hardwood, All Kinds | 112 | 12/23/2015 | Paid | $207.15 |
PO 6200 15112400791 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/23/2015 | Paid | $459.94 |
PO 6200 15120100830 | n/a | Lumber, Hardwood, All Kinds | 131 | 12/23/2015 | Paid | $341.93 |