PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6300 13010709696 |
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 12112904137 | n/a | Flexible Base | 111 | 01/08/2013 | Paid | $1,883.20 |
DO 6300 12120504620 | n/a | Flexible Base | 121 | 01/08/2013 | Paid | $1,878.86 |