PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | GAX 6200 14092421604 |
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 |
---|---|---|---|---|---|---|
n/a | Paint/painting supplies | 101 | 10/01/2014 | Paid | $7.73 | |
n/a | Paint/painting supplies | 103 | 10/01/2014 | Paid | $17.96 |