PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
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 | 121 | 03/04/2024 | Paid | $3,127.12 |
DO 6200 24011205044 | n/a | Sand and Gravel | 151 | 03/04/2024 | Paid | $3,934.08 |