PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 21101101052 |
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 8600 21091512219 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/14/2021 | Paid | $13,351.93 |