PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 10021914737 |
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 09122907650 | n/a | Sand and Gravel | 121 | 02/22/2010 | Paid | $2,031.55 |
DO 2200 10010507976 | n/a | Sand and Gravel | 111 | 02/22/2010 | Paid | $3,423.68 |
DO 2200 10011108453 | n/a | Sand and Gravel | 131 | 02/22/2010 | Paid | $2,062.58 |