PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 08120308858 |
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 08102302362 | n/a | Sand and Gravel | 111 | 12/04/2008 | Paid | $315.64 |
DO 2200 08102302362 | n/a | Sand and Gravel | 131 | 12/04/2008 | Paid | $214.28 |
DO 2200 08102302362 | n/a | Sand and Gravel | 121 | 12/04/2008 | Paid | $416.45 |