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 21111204203 |
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 21102001306 | n/a | Sand and Gravel | 111 | 11/16/2021 | Paid | $1,651.20 |
| DO 2200 21110201899 | n/a | Sand and Gravel | 121 | 11/16/2021 | Paid | $1,601.52 |