PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13091335047 |
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 13082206039 | n/a | DROP CLOTHS, PAINTERS | 151 | 09/16/2013 | Paid | $22.00 |
PO 2200 13082206039 | n/a | PAINT, EXTERIOR, ENAMEL, FLAT | 111 | 09/16/2013 | Paid | $21.40 |
PO 2200 13082206039 | n/a | TRAY PAINT METAL 3 QT CAP | 121 | 09/16/2013 | Paid | $4.74 |
PO 2200 13082206039 | n/a | TAPE, MASKING, GENERAL PURPOSE | 141 | 09/16/2013 | Paid | $31.51 |
PO 2200 13082206039 | n/a | BRUSHES, PAINT, SASH | 131 | 09/16/2013 | Paid | $7.58 |