PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS SPORTS SANDS, INC |
PAYMENT REQUEST | PRM 8600 17010909445 |
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 8600 16052713790 | n/a | Transportation of Goods (Freight) | 141 | 01/10/2017 | Paid | $1,817.51 |
DO 8600 16052713790 | n/a | SAND, SILICA | 111 | 01/10/2017 | Paid | $1,955.86 |
DO 8600 16052713790 | n/a | Transportation of Goods (Freight) | 121 | 01/10/2017 | Paid | $2,447.91 |
DO 8600 16052713790 | n/a | SAND, SILICA | 131 | 01/10/2017 | Paid | $1,452.17 |