PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 21061823389 |
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 |
---|---|---|---|---|---|---|
CT 2200 21040800475 | n/a | RIVER ROCK | 111 | 06/22/2021 | Paid | $4,848.89 |
CT 2200 21040800475 | n/a | RIVER ROCK | 121 | 06/22/2021 | Paid | $5,775.17 |
CT 2200 21040800475 | n/a | RIVER ROCK | 131 | 06/22/2021 | Paid | $5,666.04 |