PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEWIS CLARK TRUCKING, LLC |
PAYMENT REQUEST | PRM 1100 16072031432 |
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 |
---|---|---|---|---|---|---|
CT 1100 16042500562 | n/a | Hauling Services, Large Utility Equipment | 111 | 07/21/2016 | Paid | $36,500.00 |