Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SCHULER CONTRACTING, LLC |
| PAYMENT REQUEST | PRM 2200 21120105841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21110502085 | n/a | RIVER ROCK | 131 | 12/06/2021 | Paid | $8,227.45 |
| DO 2200 21111702470 | n/a | RIVER ROCK | 121 | 12/06/2021 | Paid | $5,373.25 |
| DO 2200 21112302658 | n/a | RIVER ROCK | 111 | 12/06/2021 | Paid | $2,534.00 |