PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6300 10100700960 |
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 10091331019 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/08/2010 | Paid | $5,359.38 |
DO 6300 10092231951 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/08/2010 | Paid | $3,419.78 |
DO 6300 10093032603 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/08/2010 | Paid | $1,345.24 |