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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTERSTATE SEALANT & CONCRETE, INC.
PAYMENT REQUEST PRM 6100 10101501916
Purchase Orders | Select from Below
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 10051001083 n/a FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O 111 10/18/2010 Paid $695,515.06