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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 2200 21020311030
Purchase Orders | Select from Below
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 21011404135 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 02/04/2021 Paid $5,655.29