PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CVI DEVELOPMENT, LLC. |
PAYMENT REQUEST | PRM 8600 23083133516 |
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 8600 23062609813 | n/a | Stone, Building (Except Marble) | 111 | 09/05/2023 | Paid | $59,774.00 |
DO 8600 23062609813 | n/a | Stone, Building (Except Marble) | 121 | 09/05/2023 | Paid | $60,192.00 |