PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 1100 09121407678 |
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 09120205547 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/15/2009 | Paid | $676.66 |
DO 1100 09120205547 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/15/2009 | Paid | $752.23 |