PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 15051124491 |
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 |
---|---|---|---|---|---|---|
CT 8600 15021300294 | n/a | Sand and Gravel | 111 | 05/12/2015 | Paid | $2,161.32 |
CT 8600 15021300294 | n/a | Sand and Gravel | 121 | 05/12/2015 | Paid | $9,070.11 |