PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 10102002281 |
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 10090930592 | n/a | Sand and Gravel | 111 | 10/21/2010 | Paid | $1,888.46 |
DO 2200 10100600516 | n/a | Sand and Gravel | 121 | 10/21/2010 | Paid | $1,318.98 |