PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 08102804044 |
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 08092233717 | n/a | Sand and Gravel | 111 | 10/29/2008 | Paid | $1,272.06 |
DO 2200 08092433993 | n/a | Sand and Gravel | 121 | 10/29/2008 | Paid | $1,878.55 |