PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 23041419191 |
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 23040501335 | n/a | Lumber, Cedar | 111 | 04/19/2023 | Paid | $1,285.00 |
PO 6200 23040501335 | n/a | Lumber, Cedar | 121 | 04/19/2023 | Paid | $276.00 |