PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10101201367 |
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 10083109497 | n/a | Steel, Reinforcing, Mesh | 181 | 10/13/2010 | Paid | $280.00 |
PO 6200 10091609949 | n/a | Steel, Reinforcing, Mesh | 151 | 10/13/2010 | Paid | $350.00 |
PO 6200 10092710259 | n/a | Steel, Reinforcing, Bars and Rods | 1101 | 10/13/2010 | Paid | $495.60 |