Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 13042521014 |
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 13041912455 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/26/2013 | Paid | $500.16 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/26/2013 | Paid | $472.64 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/26/2013 | Paid | $516.16 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/26/2013 | Paid | $498.88 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/26/2013 | Paid | $505.60 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/26/2013 | Paid | $497.92 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/26/2013 | Paid | $564.80 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/26/2013 | Paid | $194.88 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/26/2013 | Paid | $507.20 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/26/2013 | Paid | $499.52 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/26/2013 | Paid | $506.24 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/26/2013 | Paid | $516.48 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/26/2013 | Paid | $497.28 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/26/2013 | Paid | $464.00 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/26/2013 | Paid | $468.48 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/26/2013 | Paid | $534.08 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/26/2013 | Paid | $493.44 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/26/2013 | Paid | $323.52 |