PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 23060123791 |
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 23051701607 | n/a | Lumber, Cedar | 112 | 06/05/2023 | Paid | $1,380.00 |
PO 6200 23051701607 | n/a | Lumber, Cedar | 111 | 06/05/2023 | Paid | $1,552.50 |
PO 6200 23051901644 | n/a | Lumber, Hardwood, All Kinds | 131 | 06/05/2023 | Paid | $1,070.00 |
PO 6200 23052301659 | n/a | Lumber, Softwood (SPF) | 121 | 06/05/2023 | Paid | $2,955.00 |