PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 16101501140 |
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 16091419882 | n/a | RIVER ROCK | 111 | 10/17/2016 | Paid | $378.30 |
DO 2200 16091419882 | n/a | RIVER ROCK | 112 | 10/17/2016 | Paid | $191.55 |
DO 2200 16091419882 | n/a | RIVER ROCK | 113 | 10/17/2016 | Paid | $3,427.80 |