PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HANES COMPANIES INC |
PAYMENT REQUEST | PRM 6300 17060523953 |
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 |
---|---|---|---|---|---|---|
CT 6300 17051700535 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 06/06/2017 | Paid | $16,875.00 |