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 23012511172 |
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 22120503145 | n/a | RIVER ROCK | 131 | 01/30/2023 | Paid | $913.65 |
| DO 2200 22120803287 | n/a | RIVER ROCK | 141 | 01/30/2023 | Paid | $10,021.53 |
| DO 2200 22121503567 | n/a | RIVER ROCK | 111 | 01/30/2023 | Paid | $880.95 |
| DO 2200 22121903665 | n/a | RIVER ROCK | 121 | 01/30/2023 | Paid | $10,245.57 |