PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 20090332952 |
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 20082402395 | n/a | PIPE PVC SCHED 40 3/4 IN | 121 | 09/08/2020 | Paid | $58.80 |
PO 2200 20082402395 | n/a | Block, Concrete, 16x16x4in | 111 | 09/08/2020 | Paid | $267.30 |