PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | OLDCASTLE MATERIALS TEXAS INC |
PAYMENT REQUEST | PRM 6200 17092534800 |
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 6200 17082903390 | n/a | Asphaltic Concrete, Cold Laid | 112 | 09/26/2017 | Paid | $3,496.18 |
PO 6200 17082903390 | n/a | Asphaltic Concrete, Cold Laid | 111 | 09/26/2017 | Paid | $310.00 |