PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19022112620 |
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 19020701120 | n/a | LUMBER SPF 2 X 4 X 12 FT | 121 | 02/22/2019 | Paid | $661.25 |
PO 2200 19020701120 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 02/22/2019 | Paid | $1,244.10 |