PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 13041920295 |
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 13040911892 | n/a | Hauling Services | 111 | 04/22/2013 | Paid | $1,543.00 |
DO 6200 13040911892 | n/a | Hauling Services | 112 | 04/22/2013 | Paid | $1,100.00 |
DO 6200 13040911892 | n/a | Hauling Services | 113 | 04/22/2013 | Paid | $3,008.25 |