PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16042122483 |
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 16041211232 | n/a | Hauling Services | 111 | 04/26/2016 | Paid | $6,017.50 |
DO 6200 16041211232 | n/a | Hauling Services | 112 | 04/26/2016 | Paid | $4,245.00 |