PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18072026277 |
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 18062802473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 123 | 07/23/2018 | Paid | $744.24 |
PO 6200 18071102578 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 141 | 07/23/2018 | Paid | $1,025.60 |
PO 6200 18071102578 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 131 | 07/23/2018 | Paid | $1,025.59 |