PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16052425386 |
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 16033002343 | n/a | BRICK COMMON SMALL 3 HOLE | 121 | 05/25/2016 | Paid | $143.69 |
PO 2200 16033002343 | n/a | PAINT SPRAY PRUNING FOR TREES | 111 | 05/25/2016 | Paid | $579.95 |
PO 2200 16033002343 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 151 | 05/25/2016 | Paid | $661.50 |
PO 2200 16033002343 | n/a | Block, Concrete, 16x16x4in | 131 | 05/25/2016 | Paid | $810.00 |
PO 2200 16033002343 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 141 | 05/25/2016 | Paid | $479.99 |