PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | NEESE MATERIALS, INC. |
PAYMENT REQUEST | PRM 8600 12062725903 |
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 |
---|---|---|---|---|---|---|
CT 8600 12052500983 | n/a | SAND, SILICA | 111 | 06/28/2012 | Paid | $8,623.74 |