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 19041818314 |
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 19021906751 | n/a | Sand and Gravel | 131 | 04/19/2019 | Paid | $1,559.08 |
| DO 2200 19031807933 | n/a | Sand and Gravel | 121 | 04/19/2019 | Paid | $1,104.78 |
| DO 2200 19032808356 | n/a | Sand and Gravel | 111 | 04/19/2019 | Paid | $1,444.63 |