PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 14111305083 |
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 14103002426 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 11/14/2014 | Paid | $3,181.25 |
DO 6300 14110302539 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 11/14/2014 | Paid | $64.00 |