PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18111904468 |
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 18102400253 | n/a | Lumber, Hardwood, All Kinds | 121 | 11/20/2018 | Paid | $474.60 |