PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 22040617262 |
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 21120903187 | n/a | Flexible Base | 122 | 04/07/2022 | Paid | $1,862.17 |
DO 2200 21120903187 | n/a | Flexible Base | 121 | 04/07/2022 | Paid | $1,862.02 |
DO 2200 22030305515 | n/a | Flexible Base | 111 | 04/07/2022 | Paid | $1,609.32 |
DO 2200 22030305515 | n/a | Flexible Base | 112 | 04/07/2022 | Paid | $1,649.85 |