PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PAVESTONE COMPANY LLC |
PAYMENT REQUEST | PRM 6200 11102602737 |
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 6200 11101800407 | n/a | PAVERS, GRANITE | 111 | 10/27/2011 | Paid | $169.70 |