PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRISTLECONE VENTURES LLC |
PAYMENT REQUEST | PRM 7200 12092434822 |
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 7200 12071005686 | n/a | Storage Bins, Aggregate | 111 | 09/25/2012 | Paid | $23.43 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 121 | 09/25/2012 | Paid | $23.43 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 131 | 09/25/2012 | Paid | $23.43 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 171 | 09/25/2012 | Paid | $23.42 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 151 | 09/25/2012 | Paid | $23.43 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 141 | 09/25/2012 | Paid | $23.43 |
PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 161 | 09/25/2012 | Paid | $23.43 |