PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 12061824610 |
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 12050113117 | n/a | Sand and Gravel | 121 | 06/19/2012 | Paid | $1,293.08 |
DO 2200 12051514034 | n/a | Sand and Gravel | 111 | 06/19/2012 | Paid | $800.75 |