PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 18030213708 |
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 18022607304 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/05/2018 | Paid | $3,677.31 |
DO 6300 18022607304 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/05/2018 | Paid | $2,891.71 |