PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CAPITOL AGGREGATES INC |
PAYMENT REQUEST | PRM 6200 24030617613 |
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 24012205394 | n/a | Cement, Truckload Lots and Larger | 151 | 03/07/2024 | Paid | $1,948.06 |
DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 121 | 03/07/2024 | Paid | $2,155.25 |
DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 131 | 03/07/2024 | Paid | $7,938.74 |
DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 141 | 03/07/2024 | Paid | $1,240.80 |
DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 111 | 03/07/2024 | Paid | $3,551.55 |