PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 12072328174 |
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 6200 12060505031 | n/a | ACCELERATOR, CONCRETE | 111 | 07/24/2012 | Paid | $1,942.05 |