PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 22100700867 |
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 22080810721 | n/a | LIMESTONE, CRUSHED | 111 | 10/10/2022 | Paid | $24,235.03 |
DO 8600 22091311945 | n/a | Flexible Base | 121 | 10/10/2022 | Paid | $49,532.76 |