PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNIQUE PAVING MATERIALS CORP. |
PAYMENT REQUEST | PRM 8100 23081031044 |
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 23071202032 | n/a | COLD PATCH, ASPHALT | 151 | 08/14/2023 | Paid | $527.64 |