PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 23090133601 |
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 23082202338 | n/a | Lumber, Softwood (SPF) | 161 | 09/05/2023 | Paid | $305.00 |
PO 6200 23082302367 | n/a | Lumber, Softwood (SPF) | 131 | 09/05/2023 | Paid | $305.00 |