PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 15010509810 |
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 14102802299 | n/a | Flexible Base | 111 | 01/06/2015 | Paid | $2,784.26 |
DO 2200 14112003713 | n/a | Flexible Base | 131 | 01/06/2015 | Paid | $4,322.43 |
DO 2200 14120204165 | n/a | Flexible Base | 121 | 01/06/2015 | Paid | $1,509.33 |