PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | COMPETITIVE CHOICE, INC. |
PAYMENT REQUEST | PRM 8100 13011010359 |
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 |
---|---|---|---|---|---|---|
PO 8100 12121001386 | n/a | SEALER AND CEMENT, ASPHALT | 111 | 01/11/2013 | Paid | $1,197.60 |