PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 10113006320 |
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 6300 10102102187 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 12/01/2010 | Paid | $5,960.25 |
DO 6300 10110303238 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 12/01/2010 | Paid | $80.00 |
DO 6300 10110803626 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 12/01/2010 | Paid | $14,054.00 |