PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 10102803513 |
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 10100100231 | n/a | SAND, SILICA | 114 | 10/29/2010 | Paid | $188.21 |
DO 8600 10100100231 | n/a | SAND, SILICA | 111 | 10/29/2010 | Paid | $188.21 |
DO 8600 10100100231 | n/a | SAND, SILICA | 123 | 10/29/2010 | Paid | $414.38 |
DO 8600 10100100231 | n/a | SAND, SILICA | 124 | 10/29/2010 | Paid | $276.25 |
DO 8600 10100100231 | n/a | SAND, SILICA | 122 | 10/29/2010 | Paid | $414.38 |
DO 8600 10100100231 | n/a | SAND, SILICA | 115 | 10/29/2010 | Paid | $282.31 |
DO 8600 10100100231 | n/a | SAND, SILICA | 121 | 10/29/2010 | Paid | $276.25 |
DO 8600 10100100231 | n/a | SAND, SILICA | 112 | 10/29/2010 | Paid | $282.32 |
DO 8600 10100100231 | n/a | SAND, SILICA | 113 | 10/29/2010 | Paid | $282.32 |
DO 8600 10100100231 | n/a | SAND, SILICA | 125 | 10/29/2010 | Paid | $414.38 |