PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22082229437 |
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 22060908722 | n/a | RIVER ROCK | 112 | 08/25/2022 | Paid | $613.43 |
DO 2200 22060908722 | n/a | RIVER ROCK | 131 | 08/25/2022 | Paid | $416.05 |
DO 2200 22060908722 | n/a | RIVER ROCK | 111 | 08/25/2022 | Paid | $1,226.86 |
DO 2200 22060908722 | n/a | RIVER ROCK | 121 | 08/25/2022 | Paid | $1,136.63 |
DO 2200 22060908722 | n/a | RIVER ROCK | 122 | 08/25/2022 | Paid | $568.31 |