PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 2200 11102602671 |
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 11080322354 | n/a | Ready-Mix Concrete | 111 | 10/27/2011 | Paid | $934.20 |
DO 2200 11080322354 | n/a | Ready-Mix Concrete | 121 | 10/27/2011 | Paid | $287.40 |
DO 2200 11080322354 | n/a | Ready-Mix Concrete | 131 | 10/27/2011 | Paid | $287.40 |