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 22081128603

Total:$37,724.22

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 22061608968 n/a RIVER ROCK 111 08/15/2022 Paid $5,314.25
DO 2200 22062309165 n/a RIVER ROCK 121 08/15/2022 Paid $889.80
DO 2200 22070609553 n/a RIVER ROCK 141 08/15/2022 Paid $6,396.37
DO 2200 22071209719 n/a RIVER ROCK 131 08/15/2022 Paid $9,347.09
DO 2200 22071309807 n/a RIVER ROCK 171 08/15/2022 Paid $921.45
DO 2200 22071509885 n/a RIVER ROCK 181 08/15/2022 Paid $908.25
DO 2200 22072110087 n/a RIVER ROCK 191 08/15/2022 Paid $867.30
DO 2200 22072510197 n/a RIVER ROCK 151 08/15/2022 Paid $7,194.80
DO 2200 22080210505 n/a RIVER ROCK 161 08/15/2022 Paid $5,884.91
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