PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 14071028963 |
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 14050913058 | n/a | Sand and Gravel | 114 | 07/11/2014 | Paid | $1,183.14 |
DO 2200 14050913058 | n/a | Sand and Gravel | 111 | 07/11/2014 | Paid | $299.02 |
DO 2200 14050913058 | n/a | Sand and Gravel | 113 | 07/11/2014 | Paid | $1,039.02 |
DO 2200 14050913058 | n/a | Sand and Gravel | 112 | 07/11/2014 | Paid | $1,045.08 |