PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 15122208788 |
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 15111200601 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 12/23/2015 | Paid | $426.50 |
PO 6200 15120100830 | n/a | Lumber, Hardwood, All Kinds | 132 | 12/23/2015 | Paid | $43.07 |