PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 10022515414 |
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 10020911321 | n/a | Sand and Gravel | 111 | 02/26/2010 | Paid | $406.47 |
DO 6300 10021111464 | n/a | Sand and Gravel | 121 | 02/26/2010 | Paid | $197.13 |