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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 24052827755

Total:$14,137.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24011205044 n/a Sand and Gravel 161 05/29/2024 Outstanding $2,435.57
DO 6200 24011205044 n/a Sand and Gravel 181 05/29/2024 Outstanding $724.55
DO 6200 24011205044 n/a Sand and Gravel 171 05/29/2024 Outstanding $587.03
DO 6200 24011205044 n/a Sand and Gravel 191 05/29/2024 Outstanding $232.04
DO 6200 24011205044 n/a Sand and Gravel 1101 05/29/2024 Outstanding $195.48
DO 6200 24011205044 n/a Sand and Gravel 151 05/29/2024 Outstanding $9,962.53
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