PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 14070728625 |
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 14060614635 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/09/2014 | Paid | $606.32 |
DO 8600 14060614635 | n/a | Crushed Stone (Includes Riprap) | 121 | 07/09/2014 | Paid | $616.22 |
DO 8600 14060614635 | n/a | Crushed Stone (Includes Riprap) | 131 | 07/09/2014 | Paid | $594.66 |
DO 8600 14060614635 | n/a | Crushed Stone (Includes Riprap) | 141 | 07/09/2014 | Paid | $613.58 |