Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 14102703257 |
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) | 1281 | 10/28/2014 | Paid | $440.66 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1151 | 10/28/2014 | Paid | $438.02 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/28/2014 | Paid | $441.10 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1271 | 10/28/2014 | Paid | $438.90 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1181 | 10/28/2014 | Paid | $436.48 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1171 | 10/28/2014 | Paid | $438.90 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/28/2014 | Paid | $418.44 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/28/2014 | Paid | $436.26 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/28/2014 | Paid | $418.44 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/28/2014 | Paid | $430.10 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/28/2014 | Paid | $419.32 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1191 | 10/28/2014 | Paid | $439.12 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1111 | 10/28/2014 | Paid | $429.44 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1241 | 10/28/2014 | Paid | $439.34 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1251 | 10/28/2014 | Paid | $436.48 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1141 | 10/28/2014 | Paid | $440.00 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1121 | 10/28/2014 | Paid | $424.82 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1221 | 10/28/2014 | Paid | $439.12 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1161 | 10/28/2014 | Paid | $440.22 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1261 | 10/28/2014 | Paid | $440.44 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1131 | 10/28/2014 | Paid | $440.88 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/28/2014 | Paid | $427.46 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 171 | 10/28/2014 | Paid | $424.16 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1211 | 10/28/2014 | Paid | $440.44 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/28/2014 | Paid | $441.32 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1231 | 10/28/2014 | Paid | $440.66 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/28/2014 | Paid | $429.22 |
| DO 8600 14041811918 | n/a | Crushed Stone (Includes Riprap) | 1201 | 10/28/2014 | Paid | $439.78 |