PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 19042919284 |
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 19032108097 | n/a | RIVER ROCK | 111 | 04/30/2019 | Paid | $5,310.68 |
DO 2200 19040308588 | n/a | RIVER ROCK | 122 | 04/30/2019 | Paid | $705.36 |
DO 2200 19040308588 | n/a | RIVER ROCK | 121 | 04/30/2019 | Paid | $1,665.09 |
DO 2200 19040308588 | n/a | RIVER ROCK | 123 | 04/30/2019 | Paid | $694.65 |