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 22112505494

Total:$15,242.64

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 22100500478 n/a RIVER ROCK 141 11/29/2022 Paid $2,702.41
DO 2200 22101000766 n/a RIVER ROCK 121 11/29/2022 Paid $3,742.60
DO 2200 22101201018 n/a RIVER ROCK 111 11/29/2022 Paid $3,518.79
DO 2200 22101701208 n/a RIVER ROCK 161 11/29/2022 Paid $338.05
DO 2200 22101701208 n/a RIVER ROCK 151 11/29/2022 Paid $2,302.20
DO 2200 22103101886 n/a RIVER ROCK 131 11/29/2022 Paid $2,638.59
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