PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 18091230985 |
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 18072613552 | n/a | Hauling Services | 121 | 09/13/2018 | Paid | $7,032.50 |
DO 6200 18072613552 | n/a | Hauling Services | 111 | 09/13/2018 | Paid | $2,295.00 |