PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | DINCA GROUP, LLC |
PAYMENT REQUEST | PRC 1100 MAX78276 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX91462 | MA 1100 GA160000084 | Flexible Base | 111 | 05/07/2020 | Paid | $3,230.99 |