Data Drill Down for June & 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 23050908265 | RIVER ROCK | 121 | 06/29/2023 | Paid | $2,251.47 |
| DO 2200 23051808600 | RIVER ROCK | 111 | 06/29/2023 | Paid | $1,670.50 |
| DO 2200 23051808600 | RIVER ROCK | 112 | 06/29/2023 | Paid | $647.42 |
| DO 2200 23050908304 | RIVER ROCK | 111 | 06/12/2023 | Outstanding | $2,794.15 |
| 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 |