PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18021612471 |
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 18012201042 | n/a | LUMBER AND RELATED PRODUCTS | 114 | 02/20/2018 | Paid | $109.50 |
PO 6200 18012201042 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 02/20/2018 | Paid | $109.50 |