PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 6200 08112107544 |
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 6200 08111204050 | n/a | Ready-Mix Concrete | 131 | 11/24/2008 | Paid | $70.18 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 121 | 11/24/2008 | Paid | $1,473.58 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 122 | 11/24/2008 | Paid | $280.68 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 123 | 11/24/2008 | Paid | $701.70 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 132 | 11/24/2008 | Paid | $12.76 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 141 | 11/24/2008 | Paid | $150.30 |
DO 6200 08111204050 | n/a | Ready-Mix Concrete | 111 | 11/24/2008 | Paid | $1,891.68 |