PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR CRUSHED STONE LC |
PAYMENT REQUEST | PRM 6300 22040417067 |
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 22021505027 | n/a | STONE RIP RAP | 111 | 04/05/2022 | Paid | $10,085.60 |
DO 6300 22021505029 | n/a | STONE RIP RAP | 121 | 04/05/2022 | Paid | $11,719.27 |