PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH SURFACE PREPARATION SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 20052824058 |
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 8100 20042801672 | n/a | ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) | 111 | 06/01/2020 | Paid | $249.18 |