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 23110103711 |
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 23092613141 | n/a | RIVER ROCK | 113 | 11/06/2023 | Paid | $1,336.30 |
| DO 2200 23092613141 | n/a | RIVER ROCK | 111 | 11/06/2023 | Paid | $4,535.57 |
| DO 2200 23092613141 | n/a | RIVER ROCK | 112 | 11/06/2023 | Paid | $943.27 |