PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 09031321490 |
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 09021812890 | n/a | Ready-Mix Concrete | 111 | 03/16/2009 | Paid | $393.05 |
DO 1100 09030214070 | n/a | Ready-Mix Concrete | 131 | 03/16/2009 | Paid | $471.66 |
DO 1100 09030214070 | n/a | Ready-Mix Concrete | 121 | 03/16/2009 | Paid | $957.12 |