PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | UNIQUE PAVING MATERIALS CORP. |
PAYMENT REQUEST | PRM 8100 23081031044 |
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 23071202032 | n/a | COLD PATCH, ASPHALT | 131 | 08/14/2023 | Paid | $72.00 |
PO 8100 23071202032 | n/a | COLD PATCH, ASPHALT | 121 | 08/14/2023 | Paid | $540.00 |
PO 8100 23071202032 | n/a | COLD PATCH, ASPHALT | 141 | 08/14/2023 | Paid | $510.00 |
PO 8100 23071202032 | n/a | COLD PATCH, ASPHALT | 111 | 08/14/2023 | Paid | $896.00 |