PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19110603963 |
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 19103100310 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 11/08/2019 | Paid | $1,499.96 |
PO 6200 19103100310 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 11/08/2019 | Paid | $1,499.97 |