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 24022816772 |
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 6200 24011205044 | n/a | Sand and Gravel | 141 | 03/04/2024 | Paid | $7,636.75 |
| DO 6200 24011205044 | n/a | Sand and Gravel | 121 | 03/04/2024 | Paid | $3,127.12 |
| DO 6200 24011205044 | n/a | Sand and Gravel | 161 | 03/04/2024 | Paid | $1,180.18 |
| DO 6200 24011205044 | n/a | Sand and Gravel | 151 | 03/04/2024 | Paid | $3,934.08 |
| DO 6200 24011205044 | n/a | Sand and Gravel | 131 | 03/04/2024 | Paid | $932.69 |
| DO 6200 24011205044 | n/a | Sand and Gravel | 111 | 03/04/2024 | Paid | $6,070.29 |