PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SNR TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 16120706110 |
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 16092920731 | n/a | SAND, SILICA | 121 | 12/08/2016 | Paid | $3,720.00 |
DO 2200 16092920731 | n/a | SAND, SILICA | 111 | 12/08/2016 | Paid | $3,720.00 |
DO 2200 16092920731 | n/a | SAND, SILICA | 131 | 12/08/2016 | Paid | $5,362.56 |
DO 2200 16092920731 | n/a | SAND, SILICA | 141 | 12/08/2016 | Paid | $11,483.28 |