PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 09050228141 |
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 09042319265 | n/a | Sand and Gravel | 121 | 05/04/2009 | Paid | $1,065.84 |
DO 6300 09042319281 | n/a | Sand and Gravel | 111 | 05/04/2009 | Paid | $574.34 |