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 24020613974 |
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 23121804198 | n/a | RIVER ROCK | 111 | 02/08/2024 | Paid | $1,222.50 |
| DO 2200 23122004333 | n/a | RIVER ROCK | 121 | 02/08/2024 | Paid | $618.00 |
| DO 2200 23122704485 | n/a | RIVER ROCK | 161 | 02/08/2024 | Paid | $6,354.82 |
| DO 2200 23122904559 | n/a | RIVER ROCK | 141 | 02/08/2024 | Paid | $1,252.80 |
| DO 2200 24010304671 | n/a | RIVER ROCK | 151 | 02/08/2024 | Paid | $8,009.18 |
| DO 2200 24011004947 | n/a | RIVER ROCK | 131 | 02/08/2024 | Paid | $1,266.45 |
| DO 2200 24011605053 | n/a | RIVER ROCK | 171 | 02/08/2024 | Paid | $6,820.18 |