PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22051920991 |
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 22012804539 | n/a | RIVER ROCK | 111 | 05/23/2022 | Paid | $1,351.98 |
DO 2200 22012804539 | n/a | RIVER ROCK | 141 | 05/23/2022 | Paid | $772.57 |
DO 2200 22012804539 | n/a | RIVER ROCK | 131 | 05/23/2022 | Paid | $1,180.88 |
DO 2200 22012804539 | n/a | RIVER ROCK | 121 | 05/23/2022 | Paid | $1,217.00 |