PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 22100300172 |
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 22082211224 | n/a | RIVER ROCK | 111 | 10/06/2022 | Paid | $1,733.14 |
DO 2200 22083011504 | n/a | RIVER ROCK | 121 | 10/06/2022 | Paid | $1,472.55 |
DO 2200 22083011504 | n/a | RIVER ROCK | 131 | 10/06/2022 | Paid | $173.89 |
DO 2200 22090711733 | n/a | RIVER ROCK | 141 | 10/06/2022 | Paid | $3,164.01 |