PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19071927183 |
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 19060602019 | n/a | LUMBER AND RELATED PRODUCTS | 131 | 07/22/2019 | Paid | $566.35 |
PO 6200 19060610964 | n/a | Lumber, Redwood | 121 | 07/22/2019 | Paid | $745.20 |