PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CAPITOL AGGREGATES LTD |
PAYMENT REQUEST | PRM 8600 09080739494 |
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 8600 09031901112 | n/a | SAND, MASON | 111 | 08/10/2009 | Paid | $9,823.19 |