PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 16110904047 |
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 16102700342 | n/a | HAMMERS, CLAW, STEEL, FIBERGLASS HANDLE | 131 | 11/10/2016 | Paid | $147.90 |
PO 6200 16102700342 | n/a | GLOVES WORK LEATHER INSULATED LARGE | 121 | 11/10/2016 | Paid | $192.24 |