PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 22092132494 |
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 22090802558 | n/a | Lumber, Cedar | 121 | 09/26/2022 | Paid | $2,250.00 |
PO 6200 22090902560 | n/a | WIRE MESH | 131 | 09/26/2022 | Paid | $2,250.00 |