PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 17021513287 |
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 16120804069 | n/a | RIVER ROCK | 111 | 02/16/2017 | Paid | $3,222.95 |
DO 2200 16122704985 | n/a | RIVER ROCK | 121 | 02/16/2017 | Paid | $1,760.43 |
DO 2200 17010505384 | n/a | RIVER ROCK | 131 | 02/16/2017 | Paid | $4,796.71 |