PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10111905658 |
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 10102700714 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 11/22/2010 | Paid | $206.50 |
PO 6200 10102800753 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 11/22/2010 | Paid | $7.80 |