PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16072031485 |
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 16071316300 | n/a | Hauling Services | 111 | 07/21/2016 | Paid | $5,757.50 |
DO 6200 16071316300 | n/a | Hauling Services | 112 | 07/21/2016 | Paid | $8,042.50 |