PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 16080633135 |
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 16062014981 | n/a | RIVER ROCK | 111 | 08/08/2016 | Paid | $5,926.13 |
DO 2200 16062315248 | n/a | RIVER ROCK | 121 | 08/08/2016 | Paid | $5,020.04 |