PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
PAYMENT REQUEST | PRM 8100 16111804769 |
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 |
---|---|---|---|---|---|---|
PO 8100 16091204431 | n/a | STABILIZER, ROAD BASE | 121 | 11/21/2016 | Paid | $600.00 |
PO 8100 16091204431 | n/a | STABILIZER, ROAD BASE | 131 | 11/21/2016 | Paid | $600.00 |
PO 8100 16091204431 | n/a | STABILIZER, ROAD BASE | 111 | 11/21/2016 | Paid | $600.00 |
PO 8100 16091204431 | n/a | STABILIZER, ROAD BASE | 141 | 11/21/2016 | Paid | $600.00 |