PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 11090133345 |
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 11070720366 | n/a | Sand and Gravel | 112 | 09/02/2011 | Paid | $109.82 |
DO 2200 11070720366 | n/a | Sand and Gravel | 121 | 09/02/2011 | Paid | $120.00 |
DO 2200 11070720366 | n/a | Sand and Gravel | 113 | 09/02/2011 | Paid | $109.82 |
DO 2200 11070720366 | n/a | Sand and Gravel | 111 | 09/02/2011 | Paid | $249.93 |