PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | IESI TX CORP |
PAYMENT REQUEST | PRM 1500 09091143475 |
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 |
---|---|---|---|---|---|---|
CT 1500 09051901446 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 09/14/2009 | Paid | $361,587.50 |