PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | RAMTOOL & SUPPLY, INC. |
PAYMENT REQUEST | GAX 8100 10101801226 |
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 |
---|---|---|---|---|---|---|
n/a | Asphalt | 102 | 10/28/2010 | Paid | ($173.75) | |
n/a | Asphalt | 101 | 10/28/2010 | Paid | $173.75 |