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Data Drill Down for January & 2023

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

Total:$22,061.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22120503145 RIVER ROCK 131 01/30/2023 Paid $913.65
DO 2200 22120803287 RIVER ROCK 141 01/30/2023 Paid $10,021.53
DO 2200 22121503567 RIVER ROCK 111 01/30/2023 Paid $880.95
DO 2200 22121903665 RIVER ROCK 121 01/30/2023 Paid $10,245.57
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