PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 16030116108 |
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 16011906447 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/02/2016 | Paid | $6,005.01 |
DO 6300 16011906447 | n/a | Crushed Stone (Includes Riprap) | 131 | 03/02/2016 | Paid | $5,114.92 |
PO 6300 16012801510 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/02/2016 | Paid | $174.43 |