PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 1100 09042927646 |
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 09032516444 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/30/2009 | Paid | $1,521.06 |
DO 1100 09032516444 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/30/2009 | Paid | $908.43 |
DO 1100 09032516444 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/30/2009 | Paid | $1,691.80 |
DO 1100 09032516444 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/30/2009 | Paid | $2,832.72 |