PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 17061525069 |
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 16100500448 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 06/16/2017 | Paid | $280.50 |
DO 6300 16100500455 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 06/16/2017 | Paid | $3,000.00 |
DO 6300 16100500464 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 06/16/2017 | Paid | $301.50 |