PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | VERSA FLEX INC |
PAYMENT REQUEST | PRM 8100 12022213245 |
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 |
---|---|---|---|---|---|---|
DO 8100 12012306774 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 02/23/2012 | Paid | $1,800.00 |