PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 16042723186 |
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 16040510794 | n/a | Flexible Base | 111 | 04/28/2016 | Paid | $1,880.39 |
PO 2200 16040502425 | n/a | Sand and Gravel | 121 | 04/28/2016 | Paid | $1,307.34 |