Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 14102703218 |
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) | 1111 | 10/28/2014 | Paid | $639.76 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/28/2014 | Paid | $639.76 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/28/2014 | Paid | $638.00 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/28/2014 | Paid | $617.76 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/28/2014 | Paid | $628.32 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/28/2014 | Paid | $640.20 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 171 | 10/28/2014 | Paid | $617.54 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1121 | 10/28/2014 | Paid | $622.60 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/28/2014 | Paid | $617.54 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/28/2014 | Paid | $617.32 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/28/2014 | Paid | $627.88 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/28/2014 | Paid | $638.22 |