PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RTI HOT MIX LTD |
PAYMENT REQUEST | PRM 6200 08101001474 |
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 08092634271 | n/a | ASPHALT COLD MIX | 111 | 10/13/2008 | Paid | $521.00 |