PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 20112404900 |
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 20101601068 | n/a | RIVER ROCK | 121 | 11/30/2020 | Paid | $6,380.03 |
DO 2200 20110501821 | n/a | RIVER ROCK | 111 | 11/30/2020 | Paid | $5,141.31 |