Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 8100 22040417108 |
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 8100 22031706010 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/07/2022 | Paid | $1,858.44 |
| DO 8100 22031706010 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/07/2022 | Paid | $1,535.33 |