PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18042418575 |
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 18041601801 | n/a | Lumber, Hardwood, All Kinds | 112 | 04/25/2018 | Paid | $132.31 |
PO 6200 18041601801 | n/a | Lumber, Hardwood, All Kinds | 111 | 04/25/2018 | Paid | $132.31 |
PO 6200 18041601801 | n/a | Lumber, Hardwood, All Kinds | 113 | 04/25/2018 | Paid | $132.32 |