PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 13030415746 |
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 8600 13011406919 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/05/2013 | Paid | $521.71 |
DO 8600 13011406919 | n/a | Crushed Stone (Includes Riprap) | 141 | 03/05/2013 | Paid | $524.03 |
DO 8600 13011406919 | n/a | Crushed Stone (Includes Riprap) | 131 | 03/05/2013 | Paid | $522.87 |
DO 8600 13011406919 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/05/2013 | Paid | $524.03 |