PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 13072430147 |
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 13031510525 | n/a | SAND, SILICA | 111 | 07/25/2013 | Paid | $1,938.13 |
DO 8600 13051714040 | n/a | SAND, SILICA | 121 | 07/25/2013 | Paid | $7,457.77 |