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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THE D.S. BROWN COMPANY
PAYMENT REQUEST PRM 8100 19122608036

Total:$2,445.00

Purchase Orders | Select from Below
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 19091202836 n/a Patching Mix, Asphalt Concrete 111 12/30/2019 Paid $2,445.00
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