PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16021614354 |
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 16012601480 | n/a | Lumber, Hardwood, All Kinds | 112 | 02/17/2016 | Paid | $564.28 |
PO 6200 16020301597 | n/a | SPRAYER, TRIGGER, ADJUSTABLE | 121 | 02/17/2016 | Paid | $861.20 |