PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 14011310727 |
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 6300 13111803483 | n/a | Sand and Gravel | 121 | 01/14/2014 | Paid | $1,002.74 |
DO 6300 13121104838 | n/a | Sand and Gravel | 111 | 01/14/2014 | Paid | $6,290.72 |