PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22042118596 |
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 22021805130 | n/a | RIVER ROCK | 111 | 04/25/2022 | Paid | $1,546.05 |
DO 2200 22030105398 | n/a | RIVER ROCK | 121 | 04/25/2022 | Paid | $933.15 |