PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 18010308389 |
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 17121204041 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 113 | 01/04/2018 | Paid | $1,273.34 |
DO 6200 17121204041 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 01/04/2018 | Paid | $1,273.33 |
DO 6200 17121204041 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 01/04/2018 | Paid | $1,273.33 |