PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | DAVID FENSKE & SON |
PAYMENT REQUEST | PRM 8600 10081333818 |
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 10070107832 | n/a | Soil Mixtures (Special) | 111 | 08/16/2010 | Paid | $4,200.00 |