PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 1100 10031217480 |
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 10020110428 | n/a | Flexible Base | 121 | 03/15/2010 | Paid | $843.80 |
DO 1100 10020410843 | n/a | Flexible Base | 131 | 03/15/2010 | Paid | $2,208.59 |
DO 1100 10020510917 | n/a | Flexible Base | 111 | 03/15/2010 | Paid | $282.69 |