PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16102602572 |
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 16101000080 | n/a | Lumber, Redwood | 131 | 10/27/2016 | Paid | $808.22 |
PO 6200 16101900258 | n/a | WIRE, EXTENSION CORD | 111 | 10/27/2016 | Paid | $159.90 |