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Data Drill Down for May & 2023

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

Total:$6,106.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041007313 RIVER ROCK 111 05/31/2023 Paid $2,211.93
DO 2200 23050308057 RIVER ROCK 111 05/31/2023 Paid $1,307.40
DO 2200 23050408131 RIVER ROCK 121 05/31/2023 Paid $2,587.57
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