PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 13082733469 |
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 13073018408 | n/a | SAND, SILICA | 114 | 08/28/2013 | Paid | $580.31 |
DO 8600 13073018408 | n/a | SAND, SILICA | 112 | 08/28/2013 | Paid | $580.30 |
DO 8600 13073018408 | n/a | SAND, SILICA | 113 | 08/28/2013 | Paid | $386.88 |
DO 8600 13073018408 | n/a | SAND, SILICA | 111 | 08/28/2013 | Paid | $386.88 |