PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16101501156 |
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 16092704639 | n/a | Lumber, Hardwood, All Kinds | 121 | 10/17/2016 | Paid | $136.77 |
PO 6200 16092804686 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/17/2016 | Paid | $237.00 |
PO 6200 16092904705 | n/a | Lumber, Hardwood, All Kinds | 131 | 10/17/2016 | Paid | $26.95 |