PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 19010307675 |
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 18101701380 | n/a | Soil Mixtures (Special) | 111 | 01/04/2019 | Paid | $1,378.08 |
DO 2200 18113003679 | n/a | Flexible Base | 121 | 01/04/2019 | Paid | $1,384.22 |