PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6300 18032816386 |
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 18020106233 | n/a | STONE RIP RAP | 111 | 03/29/2018 | Paid | $4,722.80 |
DO 6300 18020106233 | n/a | STONE RIP RAP | 141 | 03/29/2018 | Paid | $2,281.60 |
DO 6300 18020106233 | n/a | STONE RIP RAP | 131 | 03/29/2018 | Paid | $2,799.60 |
DO 6300 18020106233 | n/a | STONE RIP RAP | 121 | 03/29/2018 | Paid | $3,684.00 |