PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 16110303617 |
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 16100400376 | n/a | Hauling Services | 131 | 11/07/2016 | Paid | $247.50 |
DO 6200 16100400376 | n/a | Hauling Services | 111 | 11/07/2016 | Paid | $880.00 |
DO 6200 16100400376 | n/a | Hauling Services | 121 | 11/07/2016 | Paid | $6,627.50 |