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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE SOUTHWEST GEO-SOLUTIONS INC
PAYMENT REQUEST PRM 6300 11092835872

Total:$1,354.00

Purchase Orders | Select from Below
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 11091925264 n/a Soil Erosion Sheeting Material (To Include Silt Fe 121 09/29/2011 Paid $115.25
DO 6300 11091925265 n/a Soil Erosion Sheeting Material (To Include Silt Fe 111 09/29/2011 Paid $600.00
DO 6300 11092125492 n/a Soil Erosion Sheeting Material (To Include Silt Fe 131 09/29/2011 Paid $558.75
DO 6300 11092125492 n/a Soil Erosion Sheeting Material (To Include Silt Fe 141 09/29/2011 Paid $80.00
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