PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 11032517656 |
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 11032413072 | n/a | CEMENT, PORTLAND | 114 | 03/28/2011 | Paid | $3,471.30 |
DO 6200 11032413072 | n/a | CEMENT, PORTLAND | 113 | 03/28/2011 | Paid | $1,113.84 |
DO 6200 11032413072 | n/a | CEMENT, PORTLAND | 112 | 03/28/2011 | Paid | $1,175.18 |
DO 6200 11032413072 | n/a | CEMENT, PORTLAND | 111 | 03/28/2011 | Paid | $372.92 |