PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CAPITOL AGGREGATES INC |
PAYMENT REQUEST | PRM 6200 23112906312 |
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 23092613122 | n/a | Cement, Truckload Lots and Larger | 111 | 11/30/2023 | Paid | $5,357.00 |