PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11081731720 |
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 11072806686 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 171 | 08/18/2011 | Paid | $7.38 |
PO 6200 11080306788 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 1101 | 08/18/2011 | Paid | $47.34 |