PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 16121507172 |
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 8600 16111502867 | n/a | Flexible Base | 111 | 12/16/2016 | Paid | $2,691.20 |