PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 19021311877 |
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 19020506196 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 02/14/2019 | Paid | $593.30 |
DO 6300 19020506196 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 02/14/2019 | Paid | $385.00 |