PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14030415150 |
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 14021202150 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 131 | 03/05/2014 | Paid | $68.51 |
PO 2200 14021202150 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 121 | 03/05/2014 | Paid | $159.74 |
PO 2200 14021202150 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 03/05/2014 | Paid | $418.80 |
PO 2200 14021202150 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 151 | 03/05/2014 | Paid | $56.32 |
PO 2200 14021202150 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 03/05/2014 | Paid | $831.60 |