PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 17050921592 |
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 17041902190 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 05/10/2017 | Paid | $360.00 |
PO 6200 17042802302 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 05/10/2017 | Paid | $240.00 |