PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17050821311 |
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 17041902191 | n/a | CEMENT PORTLAND 47 LB SACK | 121 | 05/09/2017 | Paid | $400.00 |
PO 2200 17041902191 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 111 | 05/09/2017 | Paid | $523.20 |
PO 2200 17041902191 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 141 | 05/09/2017 | Paid | $667.50 |
PO 2200 17041902191 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 131 | 05/09/2017 | Paid | $336.00 |