PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 15080634136 |
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 15072917807 | n/a | Hauling Services | 111 | 08/07/2015 | Paid | $28,105.00 |
DO 6200 15072917809 | n/a | Hauling Services | 122 | 08/07/2015 | Paid | $2,640.00 |
DO 6200 15072917809 | n/a | Hauling Services | 123 | 08/07/2015 | Paid | $2,805.00 |
DO 6200 15072917809 | n/a | Hauling Services | 121 | 08/07/2015 | Paid | $605.00 |