PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17120806320 |
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 17112000523 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 12/11/2017 | Paid | $1,078.50 |
PO 2200 17112000523 | n/a | PICK W/O HANDLE 7 LB | 121 | 12/11/2017 | Paid | $149.50 |
PO 2200 17112000523 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 111 | 12/11/2017 | Paid | $120.30 |
PO 2200 17112000523 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 141 | 12/11/2017 | Paid | $1,618.50 |