Payment Request
PAYEE | CAPITOL AGGREGATES INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6200 21102602501 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21100100304 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 10/28/2021 | Paid | $3,794.66 |