PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6200 09042827544 |
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 09042119002 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/29/2009 | Paid | $1,786.20 |