PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11052323487 |
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 11041304391 | n/a | Steel, Reinforcing, Mesh | 161 | 05/24/2011 | Paid | $164.00 |
PO 6200 11050404904 | n/a | Steel, Reinforcing, Mesh | 1101 | 05/24/2011 | Paid | $246.00 |
PO 6200 11051014499 | n/a | Steel, Reinforcing, Mesh | 171 | 05/24/2011 | Paid | $246.00 |