PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 20070827231 |
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 20060209700 | MA 2200 GA190000038 | Flexible Base | 121 | 07/09/2020 | Paid | $4,209.88 |
DO 2200 20061009970 | MA 2200 GA190000038 | Flexible Base | 111 | 07/09/2020 | Paid | $5,113.87 |