Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16091337461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 131 | 09/14/2016 | Paid | $532.14 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/14/2016 | Paid | $545.86 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 171 | 09/14/2016 | Paid | $565.71 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 151 | 09/14/2016 | Paid | $544.39 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/14/2016 | Paid | $555.91 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 161 | 09/14/2016 | Paid | $545.86 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 141 | 09/14/2016 | Paid | $562.28 |