PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR SILICA SANDS |
PAYMENT REQUEST | PRM 8600 17101701917 |
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 17100200100 | n/a | SAND, SILICA | 121 | 10/18/2017 | Paid | $2,007.95 |
DO 8600 17100200100 | n/a | SAND, SILICA | 111 | 10/18/2017 | Paid | $1,969.13 |