PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13051723094 |
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 13041703695 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 05/20/2013 | Paid | $905.52 |
PO 2200 13041703695 | n/a | BRICK COMMON SMALL 3 HOLE | 121 | 05/20/2013 | Paid | $187.86 |