PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 6300 11010409388 |
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 10122006908 | n/a | Crushed Stone (Includes Riprap) | 111 | 01/05/2011 | Paid | $1,434.83 |
DO 6300 10122006909 | n/a | Crushed Stone (Includes Riprap) | 121 | 01/05/2011 | Paid | $275.67 |
DO 6300 10122006910 | n/a | Crushed Stone (Includes Riprap) | 131 | 01/05/2011 | Paid | $670.18 |