PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 15121007334 |
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 15101200949 | n/a | LIME, QUICK | 121 | 12/11/2015 | Paid | $31,575.13 |
DO 2200 15101501287 | n/a | LIME, QUICK | 111 | 12/11/2015 | Paid | $119,972.00 |