PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16100300034 |
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 16091519960 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 10/04/2016 | Paid | $877.80 |
DO 2200 16091519962 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 10/04/2016 | Paid | $1,097.25 |