PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INDUSTRIAL ASPHALT LLC |
PAYMENT REQUEST | PRM 6300 13091134689 |
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 |
---|---|---|---|---|---|---|
PO 6300 13082906213 | n/a | Asphaltic Concrete, Cold Laid | 111 | 09/12/2013 | Paid | $2,104.53 |