Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18050319576 |
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 18031408070 | n/a | Crushed Stone (Includes Riprap) | 181 | 05/04/2018 | Paid | $544.39 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1141 | 05/04/2018 | Paid | $508.38 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1111 | 05/04/2018 | Paid | $529.69 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 141 | 05/04/2018 | Paid | $535.57 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/04/2018 | Paid | $538.27 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1151 | 05/04/2018 | Paid | $501.76 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1101 | 05/04/2018 | Paid | $546.11 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 161 | 05/04/2018 | Paid | $549.54 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1131 | 05/04/2018 | Paid | $537.78 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 151 | 05/04/2018 | Paid | $548.07 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 191 | 05/04/2018 | Paid | $530.67 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 171 | 05/04/2018 | Paid | $547.09 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/04/2018 | Paid | $567.42 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 1121 | 05/04/2018 | Paid | $414.05 |
| DO 8600 18031408070 | n/a | Crushed Stone (Includes Riprap) | 131 | 05/04/2018 | Paid | $557.62 |