PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 15020212762 |
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 14092921764 | n/a | Crushed Stone (Includes Riprap) | 121 | 02/03/2015 | Paid | $438.24 |
DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/03/2015 | Paid | $419.10 |