PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14050121686 |
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 14041603239 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 05/02/2014 | Paid | $831.60 |
PO 2200 14041603239 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 05/02/2014 | Paid | $165.89 |