PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16090636526 |
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 16083019072 | n/a | Hauling Services | 111 | 09/08/2016 | Paid | $3,952.50 |
DO 6200 16083119139 | n/a | Hauling Services | 121 | 09/08/2016 | Paid | $9,777.50 |
DO 6200 16083119139 | n/a | Hauling Services | 122 | 09/08/2016 | Paid | $9,777.50 |
DO 6200 16090119213 | n/a | Hauling Services | 131 | 09/08/2016 | Paid | $5,810.00 |
DO 6200 16090119213 | n/a | Hauling Services | 132 | 09/08/2016 | Paid | $5,810.00 |