PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10121007613 |
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 10120101404 | n/a | GLOVES, INSULATED, THINSULATE | 1101 | 12/13/2010 | Paid | $63.00 |
PO 6200 10120101404 | n/a | Leather, Belt | 1111 | 12/13/2010 | Paid | $19.90 |