PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 18050219364 |
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 18040909102 | n/a | Flexible Base | 121 | 05/03/2018 | Paid | $4,078.33 |
DO 2200 18040909103 | n/a | Soil Mixtures (Special) | 111 | 05/03/2018 | Paid | $1,148.40 |