PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 18120605970 |
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 18102201526 | n/a | RIVER ROCK | 121 | 12/07/2018 | Paid | $6,383.65 |
DO 2200 18110102296 | n/a | RIVER ROCK | 111 | 12/07/2018 | Paid | $5,851.40 |