PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CAPITOL AGGREGATES LTD |
PAYMENT REQUEST | PRM 2200 08093056076 |
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 2200 08062413394 | n/a | SAND, FILL | 111 | 10/01/2008 | Paid | $150.88 |