PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 13022514834 |
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 13021908995 | n/a | Hauling Services | 121 | 02/26/2013 | Paid | $990.00 |
DO 6200 13021908995 | n/a | Hauling Services | 122 | 02/26/2013 | Paid | $1,650.00 |
DO 6200 13021909001 | n/a | Hauling Services | 111 | 02/26/2013 | Paid | $2,832.50 |