PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 11070727540 |
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 11042615431 | n/a | Sand and Gravel | 121 | 07/08/2011 | Paid | $758.06 |
DO 2200 11042615431 | n/a | Sand and Gravel | 111 | 07/08/2011 | Paid | $574.76 |
DO 2200 11042615431 | n/a | Sand and Gravel | 123 | 07/08/2011 | Paid | $6.92 |
DO 2200 11042615431 | n/a | Sand and Gravel | 122 | 07/08/2011 | Paid | $25.13 |