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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

Total:$29,818.54

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
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