PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 22112505536 |
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 22111000320 | n/a | Vest, Safety | 121 | 11/29/2022 | Paid | $414.25 |
PO 6200 22111600363 | n/a | Lumber, Cedar | 162 | 11/29/2022 | Paid | $563.90 |