PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ROADWAY SPECIALTIES INC |
PAYMENT REQUEST | PRM 8600 12090432826 |
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 |
---|---|---|---|---|---|---|
PO 8600 12082306531 | n/a | Erosion Control Services | 111 | 09/05/2012 | Paid | $560.81 |