PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10072131123 |
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 2200 10063007785 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 07/22/2010 | Paid | $131.40 |
PO 2200 10063007785 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 131 | 07/22/2010 | Paid | $72.40 |
PO 2200 10063007785 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 07/22/2010 | Paid | $131.40 |
PO 2200 10063007785 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 141 | 07/22/2010 | Paid | $89.95 |