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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 6200 15122208788
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 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