PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 16042022322 |
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 16032310092 | n/a | Soil Mixtures (Special) | 112 | 04/21/2016 | Paid | $171.00 |
DO 6200 16032310092 | n/a | Soil Mixtures (Special) | 111 | 04/21/2016 | Paid | $239.40 |