PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 17020812647 |
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 17012601261 | n/a | Lumber, Hardwood, All Kinds | 113 | 02/09/2017 | Paid | $274.82 |
PO 6200 17012601261 | n/a | Lumber, Hardwood, All Kinds | 111 | 02/09/2017 | Paid | $250.00 |
PO 6200 17012601261 | n/a | Lumber, Hardwood, All Kinds | 112 | 02/09/2017 | Paid | $250.00 |