Data Drill Down for October & 2021

Purchase Order
PAYEE SCHULER CONTRACTING, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21072110303 RIVER ROCK 111 10/05/2021 Paid $5,341.63
DO 2200 21072110303 RIVER ROCK 121 10/05/2021 Paid $828.94