PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 15101301065 |
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 6200 15083104387 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 10/14/2015 | Paid | $480.00 |
PO 6200 15083104387 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 112 | 10/14/2015 | Paid | $720.00 |
PO 6200 15091704618 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/14/2015 | Paid | $600.00 |
PO 6200 15091704618 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 122 | 10/14/2015 | Paid | $600.00 |