PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 8600 08100701003 |
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 |
---|---|---|---|---|---|---|
PO 8600 08040209283 | n/a | CONCRETE, READY-MIX | 111 | 10/08/2008 | Paid | $345.60 |