PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6200 09033123698 |
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 09031815803 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/01/2009 | Paid | $5,522.99 |