PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16082334992 |
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 16060103138 | n/a | Lumber, Hardwood, All Kinds | 111 | 08/24/2016 | Paid | $345.70 |
PO 6200 16080303982 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 123 | 08/24/2016 | Paid | $27.30 |