PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 16101901656 |
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 16092020171 | n/a | Flexible Base | 111 | 12/08/2016 | Paid | $6,463.65 |
PO 2200 16092004583 | n/a | Sand and Gravel | 121 | 12/08/2016 | Paid | $406.44 |
PO 2200 16092004583 | n/a | Sand and Gravel | 131 | 12/08/2016 | Paid | $420.90 |