PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DINCA GROUP, LLC |
PAYMENT REQUEST | PRC 1100 MAX48158 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX63192 | MA 1100 GA160000084 | Crushed Stone (Includes Riprap) | 111 | 01/05/2017 | Paid | $12,253.23 |