PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15072933152 |
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 15071303736 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 111 | 07/30/2015 | Paid | $306.62 |