PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 17092835384 |
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 17091403547 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 09/29/2017 | Paid | $430.00 |
PO 6200 17091403547 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 112 | 09/29/2017 | Paid | $379.32 |