PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 11122708057 |
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 11111601084 | n/a | Dowels, and Rods, Wood | 151 | 12/28/2011 | Paid | $49.50 |
PO 6200 11111601084 | n/a | Caulking Compounds, Bulk or Cartridge Type | 161 | 12/28/2011 | Paid | $143.40 |