PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 6200 09011513966 |
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 6200 08051911589 | n/a | CEMENT, PORTLAND (HIGH STRENGTH) | 112 | 01/16/2009 | Paid | $153.25 |