PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 20021313634 |
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 19111900447 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 02/18/2020 | Paid | $1,461.37 |
PO 6200 19111900447 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 02/18/2020 | Paid | $1,461.37 |
PO 6200 19111900447 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 02/18/2020 | Paid | $37.35 |