PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22100300153 |
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 22090211646 | n/a | RIVER ROCK | 131 | 10/06/2022 | Paid | $3,239.24 |
DO 2200 22090211650 | n/a | RIVER ROCK | 111 | 10/06/2022 | Paid | $1,218.60 |
DO 2200 22091311981 | n/a | RIVER ROCK | 121 | 10/06/2022 | Paid | $621.60 |