PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09090943161 |
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 09072928115 | n/a | Sand and Gravel | 121 | 09/10/2009 | Paid | $2,062.04 |
DO 2200 09080328515 | n/a | Sand and Gravel | 131 | 09/10/2009 | Paid | $855.95 |
DO 2200 09080428601 | n/a | Sand and Gravel | 111 | 09/10/2009 | Paid | $2,028.71 |