PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CAPITOL AGGREGATES LTD |
PAYMENT REQUEST | PRM 8100 10010409689 |
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 09111901485 | n/a | Sand and Gravel | 111 | 01/05/2010 | Paid | $295.61 |