PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 21102602410 |
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 21100100111 | n/a | RIVER ROCK | 121 | 10/28/2021 | Paid | $8,542.68 |
DO 2200 21100600608 | n/a | RIVER ROCK | 111 | 10/28/2021 | Paid | $776.85 |
DO 2200 21102101374 | n/a | RIVER ROCK | 131 | 10/28/2021 | Paid | $767.40 |