PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14021012945 |
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 14011301725 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 121 | 02/11/2014 | Paid | $831.60 |
PO 2200 14011301725 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 02/11/2014 | Paid | $180.00 |