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 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 |
DO 2200 23041707525 | RIVER ROCK | 111 | 05/25/2023 | Paid | $897.90 |
DO 2200 23041707522 | RIVER ROCK | 111 | 05/22/2023 | Paid | $3,966.86 |
DO 2200 23050107923 | RIVER ROCK | 111 | 05/22/2023 | Paid | $2,678.48 |
DO 2200 23050107925 | RIVER ROCK | 121 | 05/22/2023 | Paid | $1,288.35 |
DO 2200 23040407094 | RIVER ROCK | 121 | 05/15/2023 | Paid | $3,969.85 |
DO 2200 23040407096 | RIVER ROCK | 111 | 05/15/2023 | Paid | $1,578.15 |
DO 2200 23041007296 | RIVER ROCK | 111 | 05/09/2023 | Paid | $1,250.10 |