PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 22122908666 |
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 22121400583 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 01/03/2023 | Paid | $152.30 |
PO 6200 22121500594 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 01/03/2023 | Paid | $39.00 |