PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 19102802933 |
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 19101401233 | n/a | Hauling Services | 121 | 10/29/2019 | Paid | $4,080.00 |
DO 6200 19101401233 | n/a | Hauling Services | 111 | 10/29/2019 | Paid | $11,645.00 |