October 9, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 9, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 10, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 17, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 17, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 21, 2024 | Rock Road Companies, Inc. | 1 | No | No | Credit Card | $150.00 |
October 30, 2024 | Rock Road Companies, Inc. | 1 | No | | Send me an invoice | $350.00 |
November 19, 2024 | Roland Machinery Co. | 5 | | | Send me an invoice | $750.00 |
December 3, 2024 | Roland Machinery Co. | 2 | | | Send me an invoice | $300.00 |
October 22, 2024 | S.T.A.T.E. Testing, LLC | 1 | No | | Credit Card | $350.00 |
September 26, 2024 | Senn Blacktop, Inc. | 3 | No | No | Credit Card | $450.00 |
December 2, 2024 | Senn Blacktop, Inc. | 1 | | | Credit Card | $150.00 |
September 27, 2024 | Stansteel Hotmix Parts | 1 | Yes | No | Credit Card | $650.00 |
September 26, 2024 | Stark Pavement Corp | 1 | No | No | Credit Card | $150.00 |
October 18, 2024 | Stark Pavement Corp | 1 | No | No | Credit Card | $150.00 |
November 11, 2024 | Stark Pavement Corp | 3 | No | No | Send me an invoice | $450.00 |
November 25, 2024 | Stark Pavement Corp | 1 | | | Credit Card | $150.00 |
November 21, 2024 | TMS International | 1 | | | Credit Card | $350.00 |
September 26, 2024 | TopCon Solutions Store | 2 | Yes | No | Send me an invoice | $550.00 |
October 9, 2024 | Town of Grand Chute | 1 | No | | Credit Card | $150.00 |
October 14, 2024 | TransTech Systems, Inc. | 1 | Yes | No | Credit Card | $500.00 |
October 18, 2024 | Tri-County Paving, Inc. | 6 | No | No | Send me an invoice | $900.00 |
October 23, 2024 | University of Wisconsin - Platteville | 2 | No | | Credit Card | $300.00 |
November 4, 2024 | W.K. Construction, Inc | 3 | No | No | Credit Card | $450.00 |
October 19, 2024 | Walbec Group | 10 | No | No | Send me an invoice | $1,500.00 |