PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6300 13071829047 |
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 13070917125 | n/a | Flexible Base | 111 | 07/19/2013 | Paid | $1,853.79 |