PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SNR TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 16041922050 |
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 2200 16030309039 | n/a | SAND, SILICA | 111 | 04/20/2016 | Paid | $11,483.28 |