PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 6200 10051924509 |
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 |
---|---|---|---|---|---|---|
DO 6200 10033015603 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 05/20/2010 | Paid | $240.00 |
DO 6200 10033115745 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 122 | 05/20/2010 | Paid | $360.00 |
DO 6200 10033115745 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 05/20/2010 | Paid | $60.00 |
DO 6200 10033115752 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 05/20/2010 | Paid | $360.00 |
DO 6200 10050619272 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 05/20/2010 | Paid | $360.00 |