PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15021214176 |
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 |
---|---|---|---|---|---|---|
DO 2200 15010506030 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 02/13/2015 | Paid | $877.80 |
PO 2200 15012801663 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 02/13/2015 | Paid | $2,679.68 |
PO 2200 15012801663 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 121 | 02/13/2015 | Paid | $312.00 |