PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CAPITOL AGGREGATES INC |
PAYMENT REQUEST | PRM 6200 23071728444 |
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 21100100304 | n/a | Cement, Truckload Lots and Larger | 111 | 07/20/2023 | Paid | $42.39 |
DO 6200 21100100304 | n/a | Cement, Truckload Lots and Larger | 131 | 07/20/2023 | Paid | $42.99 |