PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 10080332622 |
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 10061422710 | n/a | Sand and Gravel | 121 | 08/04/2010 | Paid | $120.00 |
DO 2200 10061422710 | n/a | Sand and Gravel | 131 | 08/04/2010 | Paid | $119.02 |
DO 2200 10061422710 | n/a | Sand and Gravel | 141 | 08/04/2010 | Paid | $219.64 |
DO 2200 10062924185 | n/a | Sand and Gravel | 111 | 08/04/2010 | Paid | $1,894.56 |