PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12011309721 |
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 11112901268 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 01/17/2012 | Paid | $33.50 |
PO 6200 11120701470 | n/a | Steel, Reinforcing, Mesh | 151 | 01/17/2012 | Paid | $328.00 |
PO 6200 11120801520 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 171 | 01/17/2012 | Paid | $170.00 |