PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 1100 09092444905 |
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 09080729056 | n/a | Ready-Mix Concrete | 141 | 09/25/2009 | Paid | $877.80 |
DO 1100 09080729056 | n/a | Ready-Mix Concrete | 131 | 09/25/2009 | Paid | $1,755.60 |
DO 1100 09082030320 | n/a | Ready-Mix Concrete | 121 | 09/25/2009 | Paid | $6,056.82 |
DO 1100 09090131448 | n/a | Ready-Mix Concrete | 111 | 09/25/2009 | Paid | $790.02 |