PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 13071728909 |
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 8600 13062116245 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/18/2013 | Paid | $492.13 |