PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 15040119827 |
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 15031910383 | n/a | Hauling Services | 111 | 04/02/2015 | Paid | $6,567.50 |
DO 6200 15031910384 | n/a | Hauling Services | 121 | 04/02/2015 | Paid | $1,090.00 |