PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 13071829040 |
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 13062004842 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 152 | 07/19/2013 | Paid | $492.67 |
PO 6200 13062704974 | n/a | Lumber, Hardwood, All Kinds | 171 | 07/19/2013 | Paid | $529.98 |