PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19080929384 |
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 19080502484 | n/a | Tool Sets, All Kinds | 121 | 08/12/2019 | Paid | $589.28 |
PO 6200 19080502484 | n/a | Tool Sets, All Kinds | 111 | 08/12/2019 | Paid | $589.28 |
PO 6200 19080602494 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 08/12/2019 | Paid | $133.75 |