PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | SEMMATERIALS L P |
PAYMENT REQUEST | PRM 6200 08101502295 |
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 08100100099 | n/a | EMULSIONS, ASPHALT | 111 | 10/16/2008 | Paid | $157.67 |