PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 13042521004 |
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 13042312641 | n/a | Hauling Services | 112 | 04/26/2013 | Paid | $330.00 |
DO 6200 13042312641 | n/a | Hauling Services | 111 | 04/26/2013 | Paid | $7,232.50 |