PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR STONE INC |
PAYMENT REQUEST | PRM 6300 11010609804 |
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 6300 10110303236 | n/a | Stone, Building (Except Marble) | 111 | 01/07/2011 | Paid | $20,600.00 |