PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRM 6200 14030415193 |
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 6200 14021208001 | n/a | Ready-Mix Concrete | 113 | 03/05/2014 | Paid | $4,410.00 |