PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 13101401240 |
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 13080718885 | n/a | Sand and Gravel | 111 | 10/15/2013 | Paid | $2,092.50 |
DO 2200 13090520733 | n/a | Sand and Gravel | 121 | 10/15/2013 | Paid | $3,432.78 |