PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | GULF COAST LIMESTONE, INC. |
PAYMENT REQUEST | PRM 6000 17021513315 |
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 6000 16120700127 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/16/2017 | Paid | $4,122.53 |