PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 21020210884 |
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 20120903060 | n/a | RIVER ROCK | 121 | 02/04/2021 | Paid | $6,291.09 |
DO 2200 21011103997 | n/a | RIVER ROCK | 111 | 02/04/2021 | Paid | $5,319.96 |