PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 1100 10060426178 |
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 10031013854 | n/a | Ready-Mix Concrete | 111 | 06/07/2010 | Paid | $1,316.70 |
DO 1100 10031013854 | n/a | Ready-Mix Concrete | 121 | 06/07/2010 | Paid | $526.68 |