PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 14102803411 |
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 14102301870 | n/a | Hauling Services | 111 | 10/29/2014 | Paid | $412.50 |
DO 6200 14102301870 | n/a | Hauling Services | 112 | 10/29/2014 | Paid | $302.50 |
DO 6200 14102301870 | n/a | Hauling Services | 113 | 10/29/2014 | Paid | $1,732.50 |