PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AMERICAN CONCRETE PAVEMENT ASSOCIATION |
PAYMENT REQUEST | GAX 8100 10081922948 |
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 |
---|---|---|---|---|---|---|
n/a | Freight | 101 | 08/31/2010 | Paid | $16.22 |