PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 16033120182 |
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 16022508674 | n/a | Flexible Base | 121 | 04/01/2016 | Paid | $3,349.41 |
DO 2200 16022508676 | n/a | Soil Mixtures (Special) | 111 | 04/01/2016 | Paid | $917.84 |
DO 2200 16022508677 | n/a | Sand and Gravel | 131 | 04/01/2016 | Paid | $1,624.37 |
DO 2200 16030709208 | n/a | Flexible Base | 141 | 04/01/2016 | Paid | $4,079.75 |