PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 1100 09060131356 |
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 1100 09050119969 | n/a | Crushed Stone (Includes Riprap) | 161 | 06/02/2009 | Paid | $952.52 |
DO 1100 09050119969 | n/a | Crushed Stone (Includes Riprap) | 141 | 06/02/2009 | Paid | $481.09 |
DO 1100 09050119969 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/02/2009 | Paid | $432.76 |
DO 1100 09050119969 | n/a | Crushed Stone (Includes Riprap) | 151 | 06/02/2009 | Paid | $856.83 |