PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 12080229301 |
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 12062616671 | n/a | Sand and Gravel | 111 | 08/03/2012 | Paid | $1,937.15 |
DO 2200 12062716777 | n/a | Sand and Gravel | 121 | 08/03/2012 | Paid | $803.19 |