PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16082334992 |
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 16080303982 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 122 | 08/24/2016 | Paid | $758.61 |
PO 6200 16080404455 | n/a | BITS, ELECTRIC DRILL, FOR WOOD | 131 | 08/24/2016 | Paid | $270.16 |