PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12072428305 |
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 12062705458 | n/a | Steel, Reinforcing, Mesh | 121 | 07/25/2012 | Paid | $530.76 |