PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 6300 09102903241 |
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 6300 09102202288 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/30/2009 | Paid | $1,437.07 |
DO 6300 09102202290 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/30/2009 | Paid | $1,134.77 |