PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 18101802133 |
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 18072513500 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/19/2018 | Paid | $11,695.84 |
DO 6300 18090515482 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/19/2018 | Paid | $10,218.42 |