PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 2200 13080731621 |
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 2200 13072618143 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 113 | 08/08/2013 | Paid | $117.71 |
DO 2200 13072618143 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 112 | 08/08/2013 | Paid | $1,294.21 |
DO 2200 13072618143 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 114 | 08/08/2013 | Paid | $129.01 |
DO 2200 13072618143 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 08/08/2013 | Paid | $1,277.59 |