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 24022616403 |
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 24011605054 | n/a | RIVER ROCK | 111 | 02/29/2024 | Paid | $1,215.15 |
| DO 2200 24020706070 | n/a | RIVER ROCK | 121 | 02/29/2024 | Paid | $5,963.92 |
| DO 2200 24020806169 | n/a | RIVER ROCK | 131 | 02/29/2024 | Paid | $1,173.75 |
| DO 2200 24021406334 | n/a | RIVER ROCK | 141 | 02/29/2024 | Paid | $1,052.25 |