PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 19112005134 |
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 19092615992 | n/a | RIVER ROCK | 111 | 11/21/2019 | Paid | $6,309.40 |
DO 2200 19101000900 | n/a | RIVER ROCK | 121 | 11/21/2019 | Paid | $7,795.10 |