PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 18032315829 |
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 18022307233 | n/a | RIVER ROCK | 112 | 03/26/2018 | Paid | $1,842.38 |
DO 2200 18022307233 | n/a | RIVER ROCK | 114 | 03/26/2018 | Paid | $1,038.92 |
DO 2200 18022307233 | n/a | RIVER ROCK | 111 | 03/26/2018 | Paid | $205.28 |
DO 2200 18022307233 | n/a | RIVER ROCK | 113 | 03/26/2018 | Paid | $3,541.75 |