PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 14051523348 |
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 14032510322 | n/a | Flexible Base | 113 | 05/16/2014 | Paid | $941.07 |
DO 2200 14032510322 | n/a | Flexible Base | 114 | 05/16/2014 | Paid | $59.49 |
DO 2200 14032510322 | n/a | Flexible Base | 111 | 05/16/2014 | Paid | $563.54 |
DO 2200 14032510322 | n/a | Flexible Base | 112 | 05/16/2014 | Paid | $305.97 |