PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 17072028248 |
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 17070502849 | n/a | Lumber, Redwood | 111 | 07/21/2017 | Paid | $686.60 |
PO 6200 17070602855 | n/a | Lumber, Redwood | 121 | 07/21/2017 | Paid | $562.76 |