PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11032417528 |
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 11021703079 | n/a | Steel, Reinforcing, Mesh | 141 | 03/25/2011 | Paid | $350.00 |
PO 6200 11021703079 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 131 | 03/25/2011 | Paid | $55.00 |
PO 6200 11022403210 | n/a | Steel, Reinforcing, Mesh | 151 | 03/25/2011 | Paid | $350.00 |