Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 6300 16060826591 |
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 6300 16040410620 | n/a | STONE RIP RAP | 111 | 06/09/2016 | Paid | $29,818.54 |