PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | PBMI LLC |
PAYMENT REQUEST | PRM 8100 08123011728 |
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 08111803007 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/31/2008 | Paid | $130.00 |
PO 8100 08111803007 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 111 | 12/31/2008 | Paid | $459.50 |
PO 8100 08111803007 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 112 | 12/31/2008 | Paid | $459.50 |