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 23030214411

Total:$32,316.46

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 22101701225 n/a RIVER ROCK 161 03/06/2023 Paid $941.40
DO 2200 22101701229 n/a RIVER ROCK 1101 03/06/2023 Paid $13,321.93
DO 2200 22112902909 n/a RIVER ROCK 171 03/06/2023 Paid $861.45
DO 2200 22121503531 n/a RIVER ROCK 131 03/06/2023 Paid $775.34
DO 2200 22121503531 n/a RIVER ROCK 141 03/06/2023 Paid $1,356.55
DO 2200 23011104255 n/a RIVER ROCK 191 03/06/2023 Paid $9,987.29
DO 2200 23011204333 n/a RIVER ROCK 111 03/06/2023 Paid $598.60
DO 2200 23011804463 n/a RIVER ROCK 121 03/06/2023 Paid $2,654.55
DO 2200 23011904509 n/a RIVER ROCK 151 03/06/2023 Paid $930.00
DO 2200 23020605059 n/a RIVER ROCK 181 03/06/2023 Paid $889.35
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