PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6200 15010509894 |
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 14111203124 | n/a | ASPHALT COLD MIX | 121 | 01/06/2015 | Paid | $1,075.06 |
DO 6200 14111303214 | n/a | ASPHALT COLD MIX | 111 | 01/06/2015 | Paid | $990.29 |