PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16022615790 |
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 16020207229 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 02/29/2016 | Paid | $877.80 |
DO 2200 16020207275 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 02/29/2016 | Paid | $1,097.25 |