PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | EQUERRY CORP |
PAYMENT REQUEST | PRM 2200 17112004519 |
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 2200 17090615770 | n/a | SAND, SILICA | 111 | 11/21/2017 | Paid | $5,362.56 |
DO 2200 17090615770 | n/a | SAND, SILICA | 121 | 11/21/2017 | Paid | $3,720.00 |
DO 2200 17090615770 | n/a | SAND, SILICA | 131 | 11/21/2017 | Paid | $3,720.00 |