PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 23081531409 |
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 23072010663 | n/a | RIVER ROCK | 131 | 08/17/2023 | Paid | $1,219.35 |
DO 2200 23072710899 | n/a | RIVER ROCK | 111 | 08/17/2023 | Paid | $9,773.56 |
DO 2200 23080111070 | n/a | RIVER ROCK | 121 | 08/17/2023 | Paid | $1,211.25 |