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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THE D.S. BROWN COMPANY
PAYMENT REQUEST PRM 8100 21102802846

Total:$1,880.00

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 21091402652 n/a Patching Mix, Asphalt Concrete 111 11/01/2021 Paid $1,880.00
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