PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 17092735228 |
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 17090503433 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 09/28/2017 | Paid | $45.00 |