PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN CRUSHED STONE CO INC |
PAYMENT REQUEST | PRM 8100 10092938983 |
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 |
---|---|---|---|---|---|---|
PO 8100 10090109516 | n/a | STONE, CRUSHED | 111 | 09/30/2010 | Paid | $1,064.05 |
PO 8100 10090109516 | n/a | STONE, CRUSHED | 121 | 09/30/2010 | Paid | $805.67 |