PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 13042420770 |
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 13040211481 | n/a | Flexible Base | 114 | 04/25/2013 | Paid | $225.48 |
DO 2200 13040211481 | n/a | Flexible Base | 112 | 04/25/2013 | Paid | $815.50 |
DO 2200 13040211481 | n/a | Flexible Base | 111 | 04/25/2013 | Paid | $270.22 |
DO 2200 13040211481 | n/a | Flexible Base | 115 | 04/25/2013 | Paid | $208.22 |
DO 2200 13040211481 | n/a | Flexible Base | 113 | 04/25/2013 | Paid | $23.27 |