PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS SPORTS SANDS, INC |
PAYMENT REQUEST | PRM 8600 20060424777 |
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 20042100592 | n/a | SAND, SILICA | 111 | 06/08/2020 | Paid | $36,242.42 |