PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 18071625835 |
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 18062502434 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 07/17/2018 | Paid | $300.00 |
PO 6200 18062502434 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 114 | 07/17/2018 | Paid | $440.00 |
PO 6200 18062502434 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 112 | 07/17/2018 | Paid | $300.00 |
PO 6200 18062502434 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 115 | 07/17/2018 | Paid | $440.00 |
PO 6200 18062502434 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 113 | 07/17/2018 | Paid | $440.00 |