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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 6200 15072032002
Purchase Orders | Select from Below
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 15060903341 n/a Concrete Tools and Accessories (Not Otherwise Clas 111 07/21/2015 Paid $1,062.30
PO 6200 15061003364 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 07/21/2015 Paid $315.20