PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 22070825582 |
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 22070502065 | n/a | Lumber, Softwood (SPF) | 111 | 07/12/2022 | Paid | $680.00 |
PO 6200 22070502065 | n/a | SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED | 121 | 07/12/2022 | Paid | $797.80 |