PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 21060221837 |
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 21052401722 | n/a | Lumber, Redwood | 111 | 06/03/2021 | Paid | $846.00 |
PO 6200 21052601752 | n/a | Lumber, Redwood | 131 | 06/03/2021 | Paid | $1,498.68 |