PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
PAYMENT REQUEST | PRM 2200 21060922365 |
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 21031806226 | n/a | RIVER ROCK | 121 | 06/10/2021 | Paid | $13,301.71 |
DO 2200 21060308809 | n/a | RIVER ROCK | 111 | 06/10/2021 | Paid | $4,917.56 |