PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CVI DEVELOPMENT, LLC. |
PAYMENT REQUEST | PRM 6200 19101501244 |
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 6200 19090915197 | n/a | Stone, Building (Except Marble) | 111 | 10/16/2019 | Paid | $7,623.44 |