PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 16120706187 |
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 16091419881 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/08/2016 | Paid | $1,534.01 |
DO 6300 16092220308 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/08/2016 | Paid | $1,925.99 |
DO 6300 16110802666 | n/a | STONE RIP RAP | 131 | 12/08/2016 | Paid | $2,491.47 |