PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | P SQUARED EMULSION PLANTS LLC |
PAYMENT REQUEST | PRM 6200 13011410714 |
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 |
---|---|---|---|---|---|---|
DO 6200 12111303185 | n/a | Road Oil | 111 | 01/15/2013 | Paid | $5,140.00 |
DO 6200 12121305098 | n/a | Road Oil | 121 | 01/15/2013 | Paid | $12,850.00 |