PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6300 19022713124 |
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 6300 18112903597 | n/a | ASPHALT COLD MIX | 111 | 02/28/2019 | Paid | $2,660.59 |