PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10032419033 |
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 10022304081 | n/a | Steel, Reinforcing, Mesh | 111 | 03/25/2010 | Paid | $198.00 |
PO 6200 10022304081 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 141 | 03/25/2010 | Paid | $237.50 |