PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | WKP ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09062233986 |
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 09052811682 | n/a | Athletic Field Compositions (Baseball Infields, et | 111 | 06/23/2009 | Paid | $1,500.00 |