PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 2200 19052021427 |
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 19041609152 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 05/21/2019 | Paid | $7,916.42 |
DO 2200 19042309424 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 122 | 05/21/2019 | Paid | $1,827.60 |
DO 2200 19042309424 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 123 | 05/21/2019 | Paid | $1,469.40 |
DO 2200 19042309424 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 05/21/2019 | Paid | $688.20 |