PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN RECLAIMED MATERIALS L P |
PAYMENT REQUEST | PRM 6200 08111706659 |
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 6200 08110303315 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 11/18/2008 | Paid | $17,625.60 |
DO 6200 08110303315 | n/a | Crushing, Screening, etc. of Stone and Other Road | 112 | 11/18/2008 | Paid | $17,625.60 |