PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LEWIS CLARK TRUCKING, LLC |
PAYMENT REQUEST | PRM 6200 22010709098 |
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 21100500487 | n/a | Hauling Services | 131 | 01/11/2022 | Paid | $3,010.36 |
DO 6200 21100500487 | n/a | Hauling Services | 141 | 01/11/2022 | Paid | $18,372.05 |
DO 6200 21100500487 | n/a | Hauling Services | 111 | 01/11/2022 | Paid | $708.32 |
DO 6200 21100500487 | n/a | Hauling Services | 121 | 01/11/2022 | Paid | $12,041.44 |