PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 6200 23030314622 |
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 6200 22110702187 | n/a | RIVER ROCK | 121 | 03/06/2023 | Paid | $1,381.20 |
DO 6200 23012004569 | n/a | RIVER ROCK | 111 | 03/06/2023 | Paid | $4,080.75 |