PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15012111493 |
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 14121601090 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 121 | 01/22/2015 | Paid | $911.30 |
PO 2200 14121601090 | n/a | BLADE DIAMOND FOR QUICKIE SAW 14 INCH | 111 | 01/22/2015 | Paid | $800.00 |