PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | P SQUARED EMULSION PLANTS LLC |
PAYMENT REQUEST | PRM 6200 10010710189 |
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 |
---|---|---|---|---|---|---|
CT 6200 09103000141 | n/a | Road Oil | 111 | 01/08/2010 | Paid | $16,980.10 |