PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 08100801096 |
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 6300 08091733323 | n/a | Sand and Gravel | 111 | 10/09/2008 | Paid | $537.37 |
DO 6300 08091733348 | n/a | Sand and Gravel | 131 | 10/09/2008 | Paid | $758.53 |
DO 6300 08092434015 | n/a | Sand and Gravel | 121 | 10/09/2008 | Paid | $812.82 |