PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 17062725983 |
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 17053011640 | n/a | RIVER ROCK | 112 | 06/28/2017 | Paid | $702.35 |
DO 2200 17053011640 | n/a | RIVER ROCK | 111 | 06/28/2017 | Paid | $615.68 |
DO 2200 17053011640 | n/a | RIVER ROCK | 114 | 06/28/2017 | Paid | $424.52 |
DO 2200 17053011640 | n/a | RIVER ROCK | 113 | 06/28/2017 | Paid | $2,445.22 |