PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6300 11061425518 |
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 11052317309 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/15/2011 | Paid | $2,561.52 |
DO 6300 11060718366 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/15/2011 | Paid | $1,968.72 |