PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 16033020023 |
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 16030108923 | n/a | LIME, QUICK | 121 | 03/31/2016 | Paid | $37,817.90 |
DO 2200 16030909351 | n/a | LIME, QUICK | 111 | 03/31/2016 | Paid | $87,868.63 |
DO 2200 16031409522 | n/a | LIME, QUICK | 131 | 03/31/2016 | Paid | $113,547.96 |