PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | REDI-MIX, LLC |
PAYMENT REQUEST | PRM 1100 15081334799 |
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 15081118531 | n/a | CONCRETE, READY MIX | 151 | 08/14/2015 | Paid | $415.14 |
DO 1100 15081118531 | n/a | CONCRETE, READY MIX | 131 | 08/14/2015 | Paid | $461.56 |
DO 1100 15081118531 | n/a | CONCRETE, READY MIX | 111 | 08/14/2015 | Paid | $514.14 |
DO 1100 15081118531 | n/a | CONCRETE, READY MIX | 121 | 08/14/2015 | Paid | $3,044.36 |
DO 1100 15081118531 | n/a | CONCRETE, READY MIX | 141 | 08/14/2015 | Paid | $1,245.42 |