PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6200 15062428992 |
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 15061615522 | n/a | ASPHALT COLD MIX | 112 | 06/25/2015 | Paid | $330.30 |
DO 6200 15061615522 | n/a | ASPHALT COLD MIX | 111 | 06/25/2015 | Paid | $330.30 |