PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 2200 23092536266 |
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 23080811360 | n/a | RIVER ROCK | 113 | 09/26/2023 | Paid | $632.66 |
DO 2200 23080811360 | n/a | RIVER ROCK | 112 | 09/26/2023 | Paid | $1,151.94 |
DO 2200 23080811360 | n/a | RIVER ROCK | 111 | 09/26/2023 | Paid | $496.88 |