October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |
October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |
October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |
October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |
October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |
October 22, 2024 | Wisconsin Department of Transportation | 10 | No | | Credit Card | $1,500.00 |
October 22, 2024 | Wisconsin Department of Transportation | 10 | No | | Credit Card | $1,500.00 |
October 22, 2024 | Wisconsin Department of Transportation | 10 | No | | Credit Card | $1,500.00 |
October 22, 2024 | Wisconsin Department of Transportation | 10 | No | | Credit Card | $1,500.00 |
October 22, 2024 | Wisconsin Department of Transportation | 10 | No | | Credit Card | $1,500.00 |
October 19, 2024 | Walbec Group | 9 | No | No | Send me an invoice | $1,350.00 |
November 1, 2024 | Fabick Cat Equipment Company | 8 | No | No | Credit Card | $1,200.00 |
October 11, 2024 | Benesch | 7 | No | No | Send me an invoice | $1,050.00 |
November 6, 2024 | Murphy Construction Co. | 7 | No | No | Credit Card | $1,050.00 |
October 2, 2024 | Rock Road Companies, Inc. | 6 | No | No | Credit Card | $900.00 |
October 9, 2024 | Century Traffic | 6 | No | No | Send me an invoice | $900.00 |
October 13, 2024 | H.G. Meigs, LLC | 6 | No | Yes | Send me an invoice | $2,900.00 |
October 18, 2024 | Tri-County Paving, Inc. | 6 | No | No | Send me an invoice | $900.00 |
October 28, 2024 | American Asphalt of Wisconsin | 6 | No | No | Send me an invoice | $900.00 |
October 29, 2024 | Allstates Pavement Recycling | 5 | No | | Credit Card | $1,750.00 |
November 19, 2024 | Roland Machinery Co. | 5 | | | Send me an invoice | $750.00 |
October 7, 2024 | DAAR Engineering INC | 4 | No | | Credit Card | $1,400.00 |
October 11, 2024 | Fahrner Asphalt Sealers, LLC | 4 | No | No | Credit Card | $600.00 |
October 11, 2024 | Fahrner Asphalt Sealers, LLC | 4 | No | No | Send me an invoice | $600.00 |
October 16, 2024 | Murphy Construction Co. | 4 | No | No | Credit Card | $600.00 |