PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | RIVER ROCK SUPPLY AND STONE LLC |
PAYMENT REQUEST | PRM 8600 17042520290 |
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 8600 17031501810 | n/a | Limestone, Agricultural | 111 | 04/26/2017 | Paid | $2,200.00 |