PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 1100 09040224052 |
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 09020311154 | n/a | Ready-Mix Concrete | 121 | 04/03/2009 | Paid | $526.68 |
DO 1100 09030214060 | n/a | Ready-Mix Concrete | 111 | 04/03/2009 | Paid | $526.68 |