This document includes a subcontractor payout and purchase order for LSJ, LLC Construction related to the MSOSI project. It details the financial transactions with L.M. Scofield Co. for admixture supplies, including the original contract sum, change orders, and total payments due. The document also includes a purchase order for Chromix C-25 Sombrero Buff admixtures and freight charges.
documents/EFTA00600469.pdf
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