PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 16092038125 |
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 16081718317 | n/a | Flexible Base | 112 | 09/21/2016 | Paid | $2,613.98 |
DO 2200 16081718317 | n/a | Flexible Base | 111 | 09/21/2016 | Paid | $30.06 |
DO 2200 16081718317 | n/a | Flexible Base | 113 | 09/21/2016 | Paid | $1,188.09 |