PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 11072729505 |
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 11052017215 | n/a | SAND, SILICA | 122 | 07/28/2011 | Paid | $2,838.20 |
DO 8600 11052017215 | n/a | SAND, SILICA | 121 | 07/28/2011 | Paid | $503.98 |
DO 8600 11052017215 | n/a | SAND, SILICA | 112 | 07/28/2011 | Paid | $490.00 |
DO 8600 11052017215 | n/a | SAND, SILICA | 111 | 07/28/2011 | Paid | $87.01 |
DO 8600 11062919918 | n/a | SAND, SILICA | 131 | 07/28/2011 | Paid | $1,191.29 |