PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15050623897 |
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 15040211144 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 05/07/2015 | Paid | $877.80 |
PO 2200 15041402717 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 111 | 05/07/2015 | Paid | $1,678.56 |