PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 14011010466 |
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 13122005396 | n/a | Sand and Gravel | 121 | 01/13/2014 | Paid | $348.56 |
DO 2200 13122005396 | n/a | Sand and Gravel | 141 | 01/13/2014 | Paid | $442.70 |
DO 2200 13122005396 | n/a | Sand and Gravel | 131 | 01/13/2014 | Paid | $1,586.69 |
DO 2200 13122005396 | n/a | Sand and Gravel | 111 | 01/13/2014 | Paid | $763.23 |