PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09061633206 |
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 09051821581 | n/a | Sand and Gravel | 121 | 06/17/2009 | Paid | $2,014.07 |
DO 2200 09052121952 | n/a | Sand and Gravel | 111 | 06/17/2009 | Paid | $2,095.80 |