PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 13020413054 |
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 13013108053 | n/a | CEMENT, PORTLAND | 114 | 02/05/2013 | Paid | $4,966.50 |
DO 6200 13013108053 | n/a | CEMENT, PORTLAND | 111 | 02/05/2013 | Paid | $1,943.09 |
DO 6200 13013108053 | n/a | CEMENT, PORTLAND | 113 | 02/05/2013 | Paid | $3,635.94 |
DO 6200 13013108053 | n/a | CEMENT, PORTLAND | 112 | 02/05/2013 | Paid | $1,275.77 |