PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 13041920245 |
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 2200 13022809638 | n/a | LIME, QUICK | 121 | 04/22/2013 | Paid | $117,184.56 |
DO 2200 13030610005 | n/a | LIME, QUICK | 111 | 04/22/2013 | Paid | $94,172.98 |