PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 6200 10031217554 |
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 10020210659 | n/a | CEMENT, PORTLAND | 113 | 03/15/2010 | Paid | $1,714.94 |
DO 6200 10020210659 | n/a | CEMENT, PORTLAND | 111 | 03/15/2010 | Paid | $657.55 |
DO 6200 10020210659 | n/a | CEMENT, PORTLAND | 112 | 03/15/2010 | Paid | $490.68 |
DO 6200 10020210659 | n/a | CEMENT, PORTLAND | 114 | 03/15/2010 | Paid | $411.34 |