PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 6200 09050628671 |
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 09042919786 | n/a | Ready-Mix Concrete | 141 | 05/07/2009 | Paid | $72.45 |
DO 6200 09042919786 | n/a | Ready-Mix Concrete | 131 | 05/07/2009 | Paid | $70.18 |
DO 6200 09042919786 | n/a | Ready-Mix Concrete | 132 | 05/07/2009 | Paid | $63.80 |
DO 6200 09042919786 | n/a | Ready-Mix Concrete | 111 | 05/07/2009 | Paid | $2,902.76 |
DO 6200 09042919786 | n/a | Ready-Mix Concrete | 121 | 05/07/2009 | Paid | $1,473.58 |
DO 6200 09042919786 | n/a | Ready-Mix Concrete | 122 | 05/07/2009 | Paid | $1,403.40 |