PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 09021818306 |
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 08123007967 | n/a | Ready-Mix Concrete | 121 | 02/19/2009 | Paid | $645.03 |
DO 1100 08123007967 | n/a | Ready-Mix Concrete | 131 | 02/19/2009 | Paid | $638.08 |
DO 1100 08123007967 | n/a | Ready-Mix Concrete | 111 | 02/19/2009 | Paid | $478.56 |