PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6200 15031918126 |
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 15012207198 | n/a | ASPHALT COLD MIX | 111 | 03/20/2015 | Paid | $393.47 |
DO 6200 15012207198 | n/a | ASPHALT COLD MIX | 112 | 03/20/2015 | Paid | $392.98 |