Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 2200 17052222649 |
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 2200 17032208802 | n/a | Sand and Gravel | 111 | 05/23/2017 | Paid | $1,916.25 |
| DO 2200 17040409390 | n/a | Sand and Gravel | 121 | 05/23/2017 | Paid | $2,021.95 |
| DO 2200 17041309782 | n/a | Sand and Gravel | 151 | 05/23/2017 | Paid | $1,604.58 |
| DO 2200 17042110084 | n/a | Sand and Gravel | 141 | 05/23/2017 | Paid | $1,534.58 |
| DO 2200 17050510673 | n/a | Sand and Gravel | 161 | 05/23/2017 | Paid | $2,028.96 |
| DO 2200 17050510674 | n/a | Sand and Gravel | 131 | 05/23/2017 | Paid | $1,973.30 |