PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 6200 09040123878 |
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 6200 09032416321 | n/a | Ready-Mix Concrete | 133 | 04/02/2009 | Paid | $41.47 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 121 | 04/02/2009 | Paid | $701.70 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 122 | 04/02/2009 | Paid | $701.70 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 123 | 04/02/2009 | Paid | $912.21 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 132 | 04/02/2009 | Paid | $95.70 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 124 | 04/02/2009 | Paid | $280.68 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 112 | 04/02/2009 | Paid | $1,304.61 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 131 | 04/02/2009 | Paid | $31.90 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 134 | 04/02/2009 | Paid | $6.38 |
DO 6200 09032416321 | n/a | Ready-Mix Concrete | 111 | 04/02/2009 | Paid | $1,271.99 |