PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | PROLINE MATERIALS INC |
PAYMENT REQUEST | PRM 6200 11021013251 |
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 6200 11012002413 | n/a | Patching Mix, Asphalt Concrete | 111 | 02/11/2011 | Paid | $1,230.52 |
PO 6200 11012002413 | n/a | Patching Mix, Asphalt Concrete | 112 | 02/11/2011 | Paid | $1,230.51 |