PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 13060424879 |
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 |
---|---|---|---|---|---|---|
DO 8600 13052214299 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/05/2013 | Paid | $594.00 |
DO 8600 13052214299 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/05/2013 | Paid | $176.00 |
DO 8600 13052214299 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/05/2013 | Paid | $594.00 |
DO 8600 13052214299 | n/a | Crushed Stone (Includes Riprap) | 141 | 06/05/2013 | Paid | $594.00 |