PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | THE D.S. BROWN COMPANY |
PAYMENT REQUEST | PRM 8100 17082932032 |
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 17072403003 | n/a | CURING MIXTURES AND SEALANTS, CONCRETE | 121 | 08/30/2017 | Paid | $125.00 |
PO 8100 17072403003 | n/a | CURING MIXTURES AND SEALANTS, CONCRETE | 111 | 08/30/2017 | Paid | $2,445.00 |