PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11121206851 |
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 11110802630 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 12/13/2011 | Paid | $610.00 |
PO 6200 11111401025 | n/a | Lumber, Hardwood, All Kinds | 141 | 12/13/2011 | Paid | $505.00 |