PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 10123009017 |
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 10121506475 | n/a | Sand and Gravel | 121 | 01/03/2011 | Paid | $729.94 |
DO 6300 10121506476 | n/a | Sand and Gravel | 111 | 01/03/2011 | Paid | $807.32 |