PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
PAYMENT REQUEST | PRM 6100 13080731687 |
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 |
---|---|---|---|---|---|---|
CT 6100 13051600568 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 111 | 08/08/2013 | Paid | $31,974.83 |