PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR SILICA SANDS |
PAYMENT REQUEST | PRM 8600 17110703555 |
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 | 111 | 11/08/2017 | Paid | $2,002.34 |
DO 8600 17100200100 | n/a | SAND, SILICA | 121 | 11/08/2017 | Paid | $1,375.57 |