PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | ADVANCED ORGANIC MATERIALS |
PAYMENT REQUEST | PRM 6300 10020212912 |
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 6300 09111601382 | n/a | Sand and Gravel | 111 | 02/03/2010 | Paid | $210.00 |