PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 15021013713 |
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 15010606106 | n/a | Flexible Base | 131 | 02/11/2015 | Paid | $2,996.64 |
DO 2200 15010606107 | n/a | Sand and Gravel | 141 | 02/11/2015 | Paid | $1,961.13 |
DO 2200 15010806269 | n/a | Flexible Base | 121 | 02/11/2015 | Paid | $3,315.29 |
DO 2200 15011406729 | n/a | Sand and Gravel | 111 | 02/11/2015 | Paid | $1,599.58 |