PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRM 6300 11110103299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11102101571 | n/a | Ready-Mix Concrete | 111 | 11/02/2011 | Paid | $1,999.50 |