PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12100800919 |
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 12091006822 | n/a | Steel, Reinforcing, Mesh | 111 | 10/09/2012 | Paid | $1,615.05 |
PO 6200 12092107129 | n/a | Steel, Reinforcing, Mesh | 131 | 10/09/2012 | Paid | $866.72 |