PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22041117759 |
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 22021004917 | n/a | RIVER ROCK | 131 | 04/14/2022 | Paid | $1,529.40 |
DO 2200 22021004919 | n/a | RIVER ROCK | 121 | 04/14/2022 | Paid | $1,509.65 |
DO 2200 22031605985 | n/a | RIVER ROCK | 111 | 04/14/2022 | Paid | $2,638.15 |