PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 08122311311 |
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 08090932354 | n/a | Ready-Mix Concrete | 121 | 12/29/2008 | Paid | $1,036.88 |
DO 1100 08120105624 | n/a | Ready-Mix Concrete | 111 | 12/29/2008 | Paid | $291.28 |
DO 1100 08120105627 | n/a | Ready-Mix Concrete | 131 | 12/29/2008 | Paid | $319.04 |