PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 6300 10062928879 |
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 10061723162 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/30/2010 | Paid | $2,781.90 |
DO 6300 10061723163 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/30/2010 | Paid | $1,464.32 |
DO 6300 10061723164 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/30/2010 | Paid | $3,154.20 |