PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MYERS CONCRETE CONSTRUCTION LP |
PAYMENT REQUEST | PRM 8200 12073129117 |
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 8200 12050113119 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 08/01/2012 | Paid | $2,430.00 |
DO 8200 12050113119 | n/a | Asphalt Pavers Maintenance and Repair | 121 | 08/01/2012 | Paid | $12,550.00 |