PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | INTERNATIONAL ROADWAY RESEARCH |
PAYMENT REQUEST | PRM 8100 18021211962 |
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 8100 18012201044 | n/a | ASPHALT PATCH MATERIAL | 111 | 02/13/2018 | Paid | $558.00 |