PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 18091231002 |
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 18080702823 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 132 | 09/13/2018 | Paid | $600.00 |
PO 6200 18080702823 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 09/13/2018 | Paid | $600.00 |
PO 6200 18082803042 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 09/13/2018 | Paid | $420.00 |
PO 6200 18082803042 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 09/13/2018 | Paid | $420.00 |