PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09073138702 |
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 09061023696 | n/a | Sand and Gravel | 111 | 08/03/2009 | Paid | $258.89 |
DO 2200 09061023696 | n/a | Sand and Gravel | 131 | 08/03/2009 | Paid | $126.62 |
DO 2200 09061023696 | n/a | Sand and Gravel | 121 | 08/03/2009 | Paid | $129.83 |
DO 2200 09062925300 | n/a | Sand and Gravel | 141 | 08/03/2009 | Paid | $2,031.55 |