PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | TACOT, INC. |
PAYMENT REQUEST | PRM 8100 23103003330 |
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 8100 23091302565 | n/a | COLD PATCH, ASPHALT | 111 | 10/31/2023 | Paid | $1,881.00 |