PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 16041821892 |
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 16031709769 | n/a | Soil Mixtures (Special) | 131 | 04/19/2016 | Paid | $959.56 |
DO 2200 16032210064 | n/a | Flexible Base | 121 | 04/19/2016 | Paid | $3,334.02 |
DO 2200 16032310096 | n/a | Flexible Base | 111 | 04/19/2016 | Paid | $2,778.00 |