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Data Drill Down for June & 2023

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

Total:$12,739.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23013004866 RIVER ROCK 111 06/01/2023 Paid $9,890.56
DO 2200 23042407722 RIVER ROCK 121 06/01/2023 Paid $2,848.63
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