PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11033018151 |
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 11030803507 | n/a | GLOVES, SPLIT COWHIDE, DRIVERS | 171 | 03/31/2011 | Paid | $54.00 |
PO 6200 11030803507 | n/a | GLOVES, SPLIT COWHIDE, DRIVERS | 181 | 03/31/2011 | Paid | $12.00 |
PO 6200 11030803507 | n/a | GLOVES, SPLIT COWHIDE, DRIVERS | 161 | 03/31/2011 | Paid | $47.40 |