PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 6200 08111706674 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 08110403345 | n/a | Ready-Mix Concrete | 141 | 11/18/2008 | Paid | $255.51 |
DO 6200 08110403345 | n/a | Ready-Mix Concrete | 111 | 11/18/2008 | Paid | $4,924.87 |
DO 6200 08110403345 | n/a | Ready-Mix Concrete | 131 | 11/18/2008 | Paid | $47.85 |
DO 6200 08110403345 | n/a | Ready-Mix Concrete | 121 | 11/18/2008 | Paid | $3,157.65 |