PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16082935620 |
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 16082418707 | n/a | Hauling Services | 111 | 08/31/2016 | Paid | $1,267.50 |
DO 6200 16082418707 | n/a | Hauling Services | 112 | 08/31/2016 | Paid | $1,360.00 |
DO 6200 16082418708 | n/a | Hauling Services | 122 | 08/31/2016 | Paid | $1,933.75 |
DO 6200 16082418708 | n/a | Hauling Services | 121 | 08/31/2016 | Paid | $1,933.75 |