PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 12050220346 |
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 2200 12021408273 | n/a | Sand and Gravel | 121 | 05/03/2012 | Paid | $113.43 |
DO 2200 12021408273 | n/a | Sand and Gravel | 122 | 05/03/2012 | Paid | $1,077.30 |
DO 2200 12021408273 | n/a | Sand and Gravel | 123 | 05/03/2012 | Paid | $124.17 |
DO 2200 12021408273 | n/a | Sand and Gravel | 111 | 05/03/2012 | Paid | $206.05 |
DO 2200 12021408273 | n/a | Sand and Gravel | 112 | 05/03/2012 | Paid | $220.41 |