PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6200 19013009867 |
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 18121904524 | n/a | Asphaltic Concrete, Cold Laid | 121 | 01/31/2019 | Paid | $2,007.73 |
DO 6200 19011005261 | n/a | Asphaltic Concrete, Cold Laid | 112 | 01/31/2019 | Paid | $1,003.28 |
DO 6200 19011005261 | n/a | Asphaltic Concrete, Cold Laid | 111 | 01/31/2019 | Paid | $1,003.28 |