PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 17121106488 |
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 |
---|---|---|---|---|---|---|
CT 6200 17101600017 | n/a | Flexible Base | 111 | 12/12/2017 | Paid | $6,829.65 |