PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TACOT, INC. |
PAYMENT REQUEST | PRM 8100 24032519782 |
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 24031301243 | n/a | COLD PATCH, ASPHALT | 111 | 03/26/2024 | Paid | $2,159.64 |