Data Drill Down for January & 2023
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 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 |
| DO 2200 22111702574 | RIVER ROCK | 111 | 01/24/2023 | Paid | $1,444.65 |
| DO 2200 22101201016 | RIVER ROCK | 111 | 01/19/2023 | Paid | $2,005.05 |
| DO 2200 22120903365 | RIVER ROCK | 111 | 01/18/2023 | Paid | $3,333.97 |
| DO 2200 22122903906 | RIVER ROCK | 121 | 01/18/2023 | Paid | $1,129.50 |
| DO 2200 22091912126 | RIVER ROCK | 111 | 01/17/2023 | Paid | $1,597.80 |
| DO 2200 22121203392 | RIVER ROCK | 111 | 01/17/2023 | Paid | $3,199.35 |
| DO 2200 22110302134 | RIVER ROCK | 121 | 01/10/2023 | Paid | $10,388.16 |
| DO 2200 22112202771 | RIVER ROCK | 111 | 01/10/2023 | Paid | $13,130.13 |
| DO 2200 22120103048 | RIVER ROCK | 111 | 01/10/2023 | Paid | $1,943.88 |
| DO 2200 22120603205 | RIVER ROCK | 111 | 01/10/2023 | Paid | $565.73 |
| DO 2200 22102701764 | RIVER ROCK | 121 | 01/09/2023 | Paid | $659.85 |
| DO 2200 22112902908 | RIVER ROCK | 111 | 01/09/2023 | Paid | $1,470.60 |