PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 1100 10061126872 |
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 10052621120 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/14/2010 | Paid | $611.52 |
DO 1100 10052621120 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/14/2010 | Paid | $1,023.91 |