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 10031117380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10030913742 | n/a | Ready-Mix Concrete | 111 | 03/12/2010 | Paid | $847.99 |
DO 6200 10030913742 | n/a | Ready-Mix Concrete | 125 | 03/12/2010 | Paid | $1,052.55 |
DO 6200 10030913742 | n/a | Ready-Mix Concrete | 136 | 03/12/2010 | Paid | $47.85 |
DO 6200 10030913742 | n/a | Ready-Mix Concrete | 142 | 03/12/2010 | Paid | $81.90 |