PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 19040416898 |
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 19030607448 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 04/05/2019 | Paid | $418.50 |
DO 6300 19030607448 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 04/05/2019 | Paid | $418.50 |
DO 6300 19032708338 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 04/05/2019 | Paid | $297.50 |