PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CRAFCO TEXAS INC |
PAYMENT REQUEST | PRM 8100 17041919773 |
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 8100 17032201909 | n/a | SEALER AND CEMENT, ASPHALT | 111 | 04/20/2017 | Paid | $1,845.00 |