PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 17040518383 |
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 6200 17032408950 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 04/06/2017 | Paid | $750.00 |
DO 6200 17032408950 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 113 | 04/06/2017 | Paid | $750.00 |
DO 6200 17032408950 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 04/06/2017 | Paid | $2,500.00 |