Purchase Order
PAYEE | SCHULER CONTRACTING, LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100111 | RIVER ROCK | 121 | 10/28/2021 | Paid | $8,542.68 |
DO 2200 21100600608 | RIVER ROCK | 111 | 10/28/2021 | Paid | $776.85 |
DO 2200 21102101374 | RIVER ROCK | 131 | 10/28/2021 | Paid | $767.40 |
DO 2200 21072110303 | RIVER ROCK | 111 | 10/18/2021 | Paid | $2,583.68 |
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 |