PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CVI DEVELOPMENT, LLC. |
PAYMENT REQUEST | PRM 2200 24040821632 |
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 24030807298 | n/a | Stone, Building (Except Marble) | 111 | 04/10/2024 | Outstanding | $7,524.00 |
DO 2200 24030807298 | n/a | Stone, Building (Except Marble) | 121 | 04/10/2024 | Outstanding | $625.00 |