PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 09122908964 |
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 09120205516 | n/a | Sand and Gravel | 111 | 12/30/2009 | Paid | $33.12 |
DO 2200 09120205516 | n/a | Sand and Gravel | 113 | 12/30/2009 | Paid | $137.04 |
DO 2200 09120205516 | n/a | Sand and Gravel | 112 | 12/30/2009 | Paid | $407.91 |