PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19070325710 |
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 19062002126 | n/a | Tools, All Types, Sale of Surplus and Obsolete Items | 152 | 07/05/2019 | Paid | $779.70 |
PO 6200 19062002126 | n/a | Tools, All Types, Sale of Surplus and Obsolete Items | 151 | 07/05/2019 | Paid | $779.70 |