PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 8600 13072630461 |
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 8600 13070817077 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/29/2013 | Paid | $6,960.00 |