PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CAPITOL AGGREGATES LTD |
PAYMENT REQUEST | PRM 2200 11080430200 |
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 11062105871 | n/a | Sand and Gravel | 111 | 08/05/2011 | Paid | $171.16 |