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 23092836823 |
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 23081411560 | n/a | RIVER ROCK | 131 | 10/02/2023 | Paid | $10,291.44 |
| DO 2200 23081411564 | n/a | RIVER ROCK | 161 | 10/02/2023 | Paid | $1,279.05 |
| DO 2200 23082111875 | n/a | RIVER ROCK | 121 | 10/02/2023 | Paid | $9,988.95 |
| DO 2200 23082211901 | n/a | RIVER ROCK | 141 | 10/02/2023 | Paid | $1,540.95 |
| DO 2200 23090512365 | n/a | RIVER ROCK | 151 | 10/02/2023 | Paid | $1,236.15 |
| DO 2200 23090512381 | n/a | RIVER ROCK | 111 | 10/02/2023 | Paid | $9,999.26 |