PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 12102302803 |
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 12100200254 | n/a | Sand and Gravel | 111 | 10/24/2012 | Paid | $345.40 |
DO 2200 12100200254 | n/a | Sand and Gravel | 112 | 10/24/2012 | Paid | $241.31 |
DO 2200 12100200254 | n/a | Sand and Gravel | 113 | 10/24/2012 | Paid | $224.11 |
DO 2200 12100200254 | n/a | Sand and Gravel | 114 | 10/24/2012 | Paid | $111.63 |