Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 8600 22100700868 |
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 8600 22082211248 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/10/2022 | Paid | $20,245.67 |
| DO 8600 22082211248 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/10/2022 | Paid | $13,320.39 |
| DO 8600 22082211248 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/10/2022 | Paid | $24,551.14 |