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 24011010969 |
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 23111503012 | n/a | RIVER ROCK | 111 | 01/11/2024 | Paid | $1,203.00 |
| DO 2200 23112903525 | n/a | RIVER ROCK | 151 | 01/11/2024 | Paid | $7,456.40 |
| DO 2200 23120603768 | n/a | RIVER ROCK | 121 | 01/11/2024 | Paid | $1,216.20 |
| DO 2200 23121103959 | n/a | RIVER ROCK | 131 | 01/11/2024 | Paid | $1,250.25 |
| DO 2200 23121103962 | n/a | RIVER ROCK | 141 | 01/11/2024 | Paid | $11,557.22 |