PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19122307881 |
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 19121600626 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/27/2019 | Paid | $855.00 |
PO 6200 19121700628 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/27/2019 | Paid | $1,245.00 |