PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 17061224710 |
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 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 06/13/2017 | Paid | $562.52 |
DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 06/13/2017 | Paid | $555.66 |
DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/13/2017 | Paid | $544.39 |
DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/13/2017 | Paid | $547.82 |
DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/13/2017 | Paid | $504.95 |