PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | LEWIS CLARK TRUCKING, LLC |
PAYMENT REQUEST | PRM 6300 22051620785 |
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 6300 22033006468 | n/a | Hauling Services | 111 | 05/18/2022 | Paid | $2,173.82 |