PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 13082333038 |
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 13071817667 | n/a | Flexible Base | 112 | 08/26/2013 | Paid | $804.01 |
DO 2200 13071817667 | n/a | Flexible Base | 113 | 08/26/2013 | Paid | $568.62 |
DO 2200 13071817667 | n/a | Flexible Base | 111 | 08/26/2013 | Paid | $705.65 |