PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10102703324 |
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 10092810309 | n/a | Steel, Reinforcing, Mesh | 111 | 10/28/2010 | Paid | $140.00 |
PO 6200 10092810309 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 10/28/2010 | Paid | $352.80 |