PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10060326082 |
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 10050506193 | n/a | BRACKETS, WIRING | 141 | 06/04/2010 | Paid | $4.99 |
PO 6200 10050506193 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 121 | 06/04/2010 | Paid | $171.00 |
PO 6200 10050506193 | n/a | Steel, Reinforcing, Mesh | 111 | 06/04/2010 | Paid | $210.00 |