PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 21080227964 |
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 21071302103 | n/a | SOIL, TOP | 111 | 08/03/2021 | Paid | $228.00 |
PO 6200 21071302103 | n/a | SOIL, TOP | 131 | 08/03/2021 | Paid | $1,596.00 |
PO 6200 21071302103 | n/a | SOIL, TOP | 121 | 08/03/2021 | Paid | $228.00 |