PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 6200 24022816772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24011205044 | n/a | Sand and Gravel | 161 | 03/04/2024 | Paid | $1,180.18 |
DO 6200 24011205044 | n/a | Sand and Gravel | 131 | 03/04/2024 | Paid | $932.69 |