PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 13111505373 |
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 13102301979 | n/a | Flexible Base | 111 | 11/18/2013 | Paid | $2,970.41 |
PO 2200 13102300425 | n/a | Sand and Gravel | 121 | 11/18/2013 | Paid | $1,131.47 |