PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 15012912409 |
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 |
---|---|---|---|---|---|---|
PO 6200 14121801127 | n/a | CONCRETE, RECYCLED BITUMINOUS, SURFACE COARSE, CLA | 171 | 01/30/2015 | Paid | $189.36 |