PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09120306896 |
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 09100700738 | n/a | Sand and Gravel | 111 | 12/04/2009 | Paid | $2,100.50 |
DO 2200 09102102079 | n/a | Sand and Gravel | 121 | 12/04/2009 | Paid | $2,037.92 |