PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 15120706859 |
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 6200 15110402510 | n/a | STONE RIP RAP | 111 | 12/08/2015 | Paid | $3,112.02 |
DO 6200 15110402510 | n/a | STONE RIP RAP | 112 | 12/08/2015 | Paid | $3,112.02 |