PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | DINCA GROUP, LLC |
PAYMENT REQUEST | PRM 1100 19101000793 |
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 1100 19100800798 | MA 1100 GA160000084 | Flexible Base | 111 | 10/11/2019 | Paid | $7,503.04 |