Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | SCHULER CONTRACTING, LLC |
| PAYMENT REQUEST | PRM 6200 23030314622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | 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 |