PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10122908822 |
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 10112301294 | n/a | GLOVES, INSULATED, THINSULATE | 121 | 12/30/2010 | Paid | $105.00 |
PO 6200 10120101407 | n/a | PADS, KNEE | 161 | 12/30/2010 | Paid | $39.90 |