PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | IRONHORSE ASPHALT LTD |
PAYMENT REQUEST | PRM 2200 09011614132 |
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 2200 08120806239 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/20/2009 | Paid | $2,763.75 |