PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 19052422031 |
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 19050309893 | n/a | Sand and Gravel | 121 | 05/29/2019 | Paid | $1,460.03 |
DO 2200 19051310266 | MA 2200 GA190000036 | Sand and Gravel | 111 | 05/29/2019 | Paid | $2,151.36 |