PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 2200 10070229289 |
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 2200 10042117878 | n/a | Ready-Mix Concrete | 111 | 07/06/2010 | Paid | $413.70 |
DO 2200 10042718368 | n/a | Ready-Mix Concrete | 121 | 07/06/2010 | Paid | $827.40 |