PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 21032615632 |
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 21012104345 | MA 2200 GA190000038 | Flexible Base | 111 | 03/29/2021 | Paid | $6,730.74 |
DO 2200 21030405723 | n/a | Soil Mixtures (Special) | 121 | 03/29/2021 | Paid | $1,199.13 |