PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15072032006 |
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 15062903558 | n/a | GLOVES, TOP GRAIN COWHIDE, UNLINED, W/ADJ. STRAP 1 | 131 | 07/21/2015 | Paid | $288.00 |