PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 08111306071 |
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 08101601690 | n/a | Sand and Gravel | 111 | 11/14/2008 | Paid | $527.23 |
DO 2200 08101601690 | n/a | Sand and Gravel | 131 | 11/14/2008 | Paid | $307.78 |
DO 2200 08101601690 | n/a | Sand and Gravel | 121 | 11/14/2008 | Paid | $208.18 |