PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6200 19100900686 |
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 6200 19090915192 | n/a | STONE RIP RAP | 111 | 10/10/2019 | Paid | $11,267.37 |
DO 6200 19090915192 | n/a | STONE RIP RAP | 121 | 10/10/2019 | Paid | $1,738.61 |