PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 16042022384 |
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 16020107142 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/21/2016 | Paid | $543.41 |
DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/21/2016 | Paid | $542.92 |
DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/21/2016 | Paid | $6.12 |
DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/21/2016 | Paid | $566.20 |
DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/21/2016 | Paid | $547.58 |