PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12040917912 |
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 12030603374 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 04/10/2012 | Paid | $271.39 |
PO 6200 12030703398 | n/a | Steel, Reinforcing, Mesh | 141 | 04/10/2012 | Paid | $34.95 |