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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 24052427641

Total:$16,147.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24011205044 n/a Sand and Gravel 141 05/28/2024 Outstanding $1,213.91
DO 6200 24011205044 n/a Sand and Gravel 191 05/28/2024 Outstanding $2,403.50
DO 6200 24011205044 n/a Sand and Gravel 1111 05/28/2024 Outstanding $15.78
DO 6200 24011205044 n/a Sand and Gravel 161 05/28/2024 Outstanding $377.78
DO 6200 24011205044 n/a Sand and Gravel 131 05/28/2024 Outstanding $10,860.32
DO 6200 24011205044 n/a Sand and Gravel 1101 05/28/2024 Outstanding $955.34
DO 6200 24011205044 n/a Sand and Gravel 1121 05/28/2024 Outstanding $301.54
DO 6200 24011205044 n/a Sand and Gravel 151 05/28/2024 Outstanding $19.77
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