PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16082535304 |
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 | PICK W/O HANDLE 7 LB | 111 | 08/26/2016 | Paid | $201.44 |
PO 2200 16080303986 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 121 | 08/26/2016 | Paid | $373.75 |
PO 2200 16080303986 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 141 | 08/26/2016 | Paid | $336.00 |
PO 2200 16080303986 | n/a | PICK W/O HANDLE 7 LB | 131 | 08/26/2016 | Paid | $274.40 |