PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 8600 15011410979 |
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 8600 14102200335 | n/a | Stone, Building (Except Marble) | 111 | 01/15/2015 | Paid | $255.60 |