PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 15102702947 |
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 15083119639 | n/a | Sand and Gravel | 112 | 10/28/2015 | Paid | $2,631.18 |
DO 2200 15083119639 | n/a | Sand and Gravel | 111 | 10/28/2015 | Paid | $1,274.25 |
DO 2200 15083119639 | n/a | Sand and Gravel | 113 | 10/28/2015 | Paid | $604.69 |