PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18121006257 |
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 18111300403 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 12/11/2018 | Paid | $1,005.39 |
PO 6200 18120400564 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 12/11/2018 | Paid | $718.16 |