PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19012909628 |
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 18111500440 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 01/30/2019 | Paid | $181.70 |