Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 14102302974

Total:$5,639.70

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 14041811918 n/a Crushed Stone (Includes Riprap) 121 10/24/2014 Paid $617.76
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 191 10/24/2014 Paid $621.72
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 141 10/24/2014 Paid $620.62
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 131 10/24/2014 Paid $637.56
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 161 10/24/2014 Paid $628.98
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 181 10/24/2014 Paid $637.34
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 111 10/24/2014 Paid $627.88
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 171 10/24/2014 Paid $620.18
DO 8600 14041811918 n/a Crushed Stone (Includes Riprap) 151 10/24/2014 Paid $627.66
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