PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 21092933562 |
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 2200 21090811975 | n/a | RIVER ROCK | 111 | 09/30/2021 | Paid | $3,020.13 |