PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 19081930251 |
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 8600 19021506732 | n/a | Flexible Base | 111 | 08/20/2019 | Paid | $3,693.94 |
DO 8600 19021506732 | n/a | Flexible Base | 121 | 08/20/2019 | Paid | $4,333.16 |