PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 11070527437 |
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 11020709874 | n/a | SAND, SILICA | 122 | 07/06/2011 | Paid | $597.64 |
DO 8600 11020709874 | n/a | SAND, SILICA | 121 | 07/06/2011 | Paid | $597.63 |
DO 8600 11052317355 | n/a | SAND, SILICA | 131 | 07/06/2011 | Paid | $1,821.74 |
DO 8600 11052617621 | n/a | SAND, SILICA | 111 | 07/06/2011 | Paid | $1,788.18 |