PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 1100 10012211642 |
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 1100 10010708176 | n/a | Flexible Base | 121 | 01/25/2010 | Paid | $170.45 |
DO 1100 10010708183 | n/a | Flexible Base | 111 | 01/25/2010 | Paid | $253.16 |
DO 1100 10010708186 | n/a | Flexible Base | 131 | 01/25/2010 | Paid | $413.45 |