PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 17030715381 |
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 16120103598 | n/a | RIVER ROCK | 121 | 03/08/2017 | Paid | $2,664.42 |
DO 2200 17020206746 | n/a | RIVER ROCK | 111 | 03/08/2017 | Paid | $4,003.34 |