PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16031017718 |
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 16030809239 | n/a | Hauling Services | 111 | 03/15/2016 | Paid | $12,742.50 |
DO 6200 16030809239 | n/a | Hauling Services | 113 | 03/15/2016 | Paid | $5,545.00 |
DO 6200 16030809239 | n/a | Hauling Services | 112 | 03/15/2016 | Paid | $4,227.50 |