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 22030313935 |
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 21112302654 | n/a | RIVER ROCK | 111 | 03/07/2022 | Paid | $1,269.45 |
| DO 2200 21120603048 | n/a | RIVER ROCK | 121 | 03/07/2022 | Paid | $1,838.40 |
| DO 2200 21121703426 | n/a | RIVER ROCK | 131 | 03/07/2022 | Paid | $5,687.09 |