PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 1100 09011413646 |
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 1100 08123108099 | n/a | Flexible Base | 111 | 01/15/2009 | Paid | $318.84 |
DO 1100 08123108099 | n/a | Flexible Base | 151 | 01/15/2009 | Paid | $2,463.49 |
DO 1100 08123108099 | n/a | Flexible Base | 161 | 01/15/2009 | Paid | $336.29 |
DO 1100 08123108099 | n/a | Flexible Base | 131 | 01/15/2009 | Paid | $64.52 |
DO 1100 08123108099 | n/a | Flexible Base | 141 | 01/15/2009 | Paid | $1,661.88 |
DO 1100 08123108099 | n/a | Flexible Base | 121 | 01/15/2009 | Paid | $472.63 |