PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11092034856 |
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 11083007440 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 09/21/2011 | Paid | $42.75 |
PO 6200 11083007440 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 09/21/2011 | Paid | $21.75 |
PO 6200 11083007440 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 09/21/2011 | Paid | $29.70 |