PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6300 12081430502 |
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 6300 12070917361 | n/a | Asphaltic Concrete, Cold Laid | 121 | 08/15/2012 | Paid | $4,644.27 |
DO 6300 12072618575 | n/a | Asphaltic Concrete, Cold Laid | 111 | 08/15/2012 | Paid | $1,839.81 |