PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 1100 09101401578 |
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 | 111 | 10/15/2009 | Paid | $877.80 |
DO 1100 09080729056 | n/a | Ready-Mix Concrete | 121 | 10/15/2009 | Paid | $877.80 |
DO 1100 09080729056 | n/a | Ready-Mix Concrete | 131 | 10/15/2009 | Paid | $702.24 |
DO 1100 09092934229 | n/a | Ready-Mix Concrete | 141 | 10/15/2009 | Paid | $526.68 |