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 24041222297 |
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 24022206610 | n/a | RIVER ROCK | 141 | 04/15/2024 | Outstanding | $6,678.25 |
| DO 2200 24030407031 | n/a | RIVER ROCK | 131 | 04/15/2024 | Outstanding | $5,961.26 |
| DO 2200 24030407033 | n/a | RIVER ROCK | 121 | 04/15/2024 | Outstanding | $1,234.65 |
| DO 2200 24031307451 | n/a | RIVER ROCK | 111 | 04/15/2024 | Outstanding | $1,185.15 |