PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 12050921042 |
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 12030709750 | n/a | Sand and Gravel | 121 | 05/10/2012 | Paid | $2,722.95 |
DO 2200 12040411516 | n/a | Sand and Gravel | 111 | 05/10/2012 | Paid | $2,444.85 |