PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 18111404103 |
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 2200 18100800740 | n/a | Sand and Gravel | 111 | 11/15/2018 | Paid | $1,694.00 |
DO 2200 18101100990 | n/a | Sand and Gravel | 121 | 11/15/2018 | Paid | $2,292.51 |