PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10082635116 |
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 10072808510 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 08/27/2010 | Paid | $26.50 |
PO 6200 10072808510 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 08/27/2010 | Paid | $31.50 |