PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 20081030478 |
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 20061610128 | n/a | RIVER ROCK | 111 | 08/11/2020 | Paid | $242.38 |
DO 2200 20061610128 | n/a | RIVER ROCK | 112 | 08/11/2020 | Paid | $712.56 |
DO 2200 20070810844 | n/a | RIVER ROCK | 121 | 08/11/2020 | Paid | $5,647.37 |