PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6300 12021612697 |
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 12020907958 | n/a | Flexible Base | 111 | 02/17/2012 | Paid | $1,403.24 |