PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09012715238 |
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 08120906448 | n/a | Sand and Gravel | 121 | 01/28/2009 | Paid | $1,849.45 |
DO 2200 08121106773 | n/a | Sand and Gravel | 131 | 01/28/2009 | Paid | $1,849.45 |
DO 2200 08123007944 | n/a | Sand and Gravel | 111 | 01/28/2009 | Paid | $355.92 |