PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 11120906695 |
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 11110202275 | n/a | Sand and Gravel | 121 | 12/12/2011 | Paid | $1,904.72 |
DO 2200 11110702549 | n/a | Sand and Gravel | 113 | 12/12/2011 | Paid | $229.28 |
DO 2200 11110702549 | n/a | Sand and Gravel | 131 | 12/12/2011 | Paid | $120.78 |
DO 2200 11110702549 | n/a | Sand and Gravel | 112 | 12/12/2011 | Paid | $229.28 |
DO 2200 11110702549 | n/a | Sand and Gravel | 111 | 12/12/2011 | Paid | $355.51 |