PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RTI HOT MIX LTD |
PAYMENT REQUEST | PRM 6200 10012211701 |
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 09101301153 | n/a | ASPHALT COLD MIX | 111 | 01/25/2010 | Paid | $2,921.00 |