PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | KLEPZIG MATERIAL & TRUCKING, INC. |
PAYMENT REQUEST | PRM 8600 09072237364 |
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 8600 09062424938 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/23/2009 | Paid | $2,106.50 |