PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | PAVEMENT COATINGS, INC |
PAYMENT REQUEST | PRM 8100 09010612502 |
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 08111803023 | n/a | Rippers and Scarifiers | 111 | 01/07/2009 | Paid | $824.00 |