PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6300 12052522549 |
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 12043013066 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/29/2012 | Paid | $3,858.14 |
DO 6300 12051814369 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/29/2012 | Paid | $636.74 |