PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 09032723319 |
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 09030214065 | n/a | Ready-Mix Concrete | 111 | 03/30/2009 | Paid | $628.88 |
DO 1100 09031715558 | n/a | Ready-Mix Concrete | 131 | 03/30/2009 | Paid | $931.71 |
DO 1100 09031715558 | n/a | Ready-Mix Concrete | 121 | 03/30/2009 | Paid | $478.56 |