Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 13013112810 |
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 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 1111 | 02/01/2013 | Paid | $370.43 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 131 | 02/01/2013 | Paid | $833.53 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 141 | 02/01/2013 | Paid | $394.08 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 1101 | 02/01/2013 | Paid | $814.28 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 161 | 02/01/2013 | Paid | $1,968.18 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 151 | 02/01/2013 | Paid | $1,638.18 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 121 | 02/01/2013 | Paid | $8,922.68 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/01/2013 | Paid | $823.35 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 181 | 02/01/2013 | Paid | $1,159.96 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 171 | 02/01/2013 | Paid | $1,959.66 |
| DO 6300 12110502746 | n/a | Crushed Stone (Includes Riprap) | 191 | 02/01/2013 | Paid | $826.38 |