PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 18032616001 |
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 18030101357 | n/a | TOOLS, HAND, AIR CONDITIONING AND HEATING SERVICE TYPE | 111 | 03/27/2018 | Paid | $463.72 |
PO 6200 18031301488 | n/a | Lumber, Hardwood, All Kinds | 132 | 03/27/2018 | Paid | $199.55 |