PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG MATERIAL & TRUCKING, INC. |
PAYMENT REQUEST | PRM 6300 11051823130 |
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 6300 11010607810 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/19/2011 | Paid | $5,157.93 |