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Data Drill Down for June & 2022

Purchase Order
PAYEE SCHULER CONTRACTING, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$933.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22060908715 RIVER ROCK 111 06/30/2022 Paid $933.90
DO 2200 22042107187 RIVER ROCK 111 06/02/2022 Paid $2,280.26
DO 6200 22042807362 RIVER ROCK 111 06/01/2022 Paid $3,442.80
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