PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | THE D.S. BROWN COMPANY |
PAYMENT REQUEST | PRM 8100 19052121581 |
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 19040101534 | n/a | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 111 | 05/22/2019 | Paid | $2,445.00 |