PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 6300 11081031038 |
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 11072821996 | n/a | Sand and Gravel | 121 | 08/11/2011 | Paid | $519.60 |
DO 6300 11072821997 | n/a | Sand and Gravel | 111 | 08/11/2011 | Paid | $1,466.05 |