PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAVE TRUCKING, LLC |
PAYMENT REQUEST | PRM 2200 21022312404 |
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 |
---|---|---|---|---|---|---|
PO 2200 20123100601 | n/a | Hauling Services | 111 | 02/25/2021 | Paid | $4,290.00 |