PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 14041419940 |
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 14010601534 | n/a | Lumber, Hardwood, All Kinds | 121 | 04/15/2014 | Paid | $60.00 |
PO 6200 14010601534 | n/a | Lumber, Hardwood, All Kinds | 111 | 04/15/2014 | Paid | $1,255.45 |