PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 8600 15101601829 |
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 8600 15090304445 | n/a | Stone, Building (Except Marble) | 111 | 10/19/2015 | Paid | $2,748.24 |