PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 22101902452 |
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 22082211248 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/24/2022 | Paid | $12,489.50 |
DO 8600 22082211248 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/24/2022 | Paid | $29,297.08 |