PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | DINCA GROUP, LLC |
PAYMENT REQUEST | PRC 1100 MAX85221 |
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 MAX96211 | MA 1100 GA160000084 | Flexible Base | 111 | 11/25/2020 | Paid | $9,705.00 |