Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SCHULER CONTRACTING, LLC |
| PAYMENT REQUEST | PRM 6200 23100300258 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 23090600719 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/05/2023 | Paid | $12,432.60 |
| CT 6200 23090600719 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/05/2023 | Paid | $9,820.32 |