PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 09032322603 |
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 |
---|---|---|---|---|---|---|
DO 8600 09022413410 | n/a | SAND, SILICA | 112 | 03/24/2009 | Paid | $231.35 |
DO 8600 09022413410 | n/a | SAND, SILICA | 111 | 03/24/2009 | Paid | $231.35 |
DO 8600 09022413410 | n/a | SAND, SILICA | 114 | 03/24/2009 | Paid | $42.99 |
DO 8600 09022413410 | n/a | SAND, SILICA | 113 | 03/24/2009 | Paid | $347.02 |
DO 8600 09022413410 | n/a | SAND, SILICA | 115 | 03/24/2009 | Paid | $347.03 |