PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TRAVIS MATERIALS GROUP LTD |
PAYMENT REQUEST | PRM 2200 19112005138 |
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 |
---|---|---|---|---|---|---|
PO 2200 19102500263 | n/a | STONE RIP RAP | 111 | 11/21/2019 | Paid | $862.28 |