PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | DINCA GROUP, LLC |
PAYMENT REQUEST | PRM 6300 20030515940 |
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 |
---|---|---|---|---|---|---|
CT 6300 20010300236 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/06/2020 | Paid | $11,352.82 |