PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10071530595 |
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 10061418138 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 131 | 07/16/2010 | Paid | $39.00 |
PO 6200 10061418138 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 07/16/2010 | Paid | $32.00 |