PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 6300 17101100995 |
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 17030307996 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/12/2017 | Paid | $291.31 |
DO 6300 17030307996 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/12/2017 | Paid | $313.85 |
DO 6300 17030307996 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/12/2017 | Paid | $365.30 |
DO 6300 17030307996 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/12/2017 | Paid | $445.41 |