PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 20012911345 |
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 | 111 | 01/30/2020 | Paid | $3,024.64 |
DO 6200 19101401233 | n/a | Hauling Services | 121 | 01/30/2020 | Paid | $8,317.76 |
DO 6200 19101401233 | n/a | Hauling Services | 131 | 01/30/2020 | Paid | $2,268.48 |
DO 6200 19101401233 | n/a | Hauling Services | 141 | 01/30/2020 | Paid | $2,079.44 |