PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 22122808445 |
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 22112902903 | n/a | Sand and Gravel | 111 | 12/29/2022 | Paid | $2,316.02 |
DO 2200 22120503146 | n/a | Sand and Gravel | 121 | 12/29/2022 | Paid | $5,406.71 |