PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 14090235511 |
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 |
---|---|---|---|---|---|---|
DO 6200 14082519491 | n/a | Hauling Services | 112 | 09/03/2014 | Paid | $2,035.00 |
DO 6200 14082519491 | n/a | Hauling Services | 113 | 09/03/2014 | Paid | $4,895.00 |
DO 6200 14082519491 | n/a | Hauling Services | 111 | 09/03/2014 | Paid | $1,100.00 |