PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19021211607 |
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 19011500904 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 02/13/2019 | Paid | $111.55 |
PO 6200 19011600923 | n/a | Lumber, Redwood | 121 | 02/13/2019 | Paid | $523.40 |