PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 11122908260 |
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 11120704261 | n/a | Sand and Gravel | 131 | 12/30/2011 | Paid | $131.49 |
DO 2200 11120704261 | n/a | Sand and Gravel | 111 | 12/30/2011 | Paid | $31.85 |
DO 2200 11120704261 | n/a | Sand and Gravel | 121 | 12/30/2011 | Paid | $486.61 |
DO 2200 11120704261 | n/a | Sand and Gravel | 112 | 12/30/2011 | Paid | $296.49 |