PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16012011918 |
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 16011101285 | n/a | Lumber, Hardwood, All Kinds | 131 | 01/21/2016 | Paid | $1,517.50 |
PO 6200 16011201314 | n/a | Lumber, Hardwood, All Kinds | 111 | 01/21/2016 | Paid | $297.15 |
PO 6200 16011301351 | n/a | Lumber, Hardwood, All Kinds | 121 | 01/21/2016 | Paid | $627.40 |
PO 6200 16011301352 | n/a | Lumber, Hardwood, All Kinds | 141 | 01/21/2016 | Paid | $420.00 |