PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | B-TEXAS MULCH LLC |
PAYMENT REQUEST | PRM 8100 19120205983 |
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 |
---|---|---|---|---|---|---|
PO 8100 19111300413 | n/a | MULCH, WOOD | 111 | 12/04/2019 | Paid | $1,485.00 |