PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 21042918842 |
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 21042101461 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 05/03/2021 | Paid | $480.00 |
PO 6200 21042101461 | n/a | Steel, Reinforcing, Bars and Rods | 112 | 05/03/2021 | Paid | $480.00 |