Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 13042521024 |
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) | 111 | 04/26/2013 | Paid | $478.72 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/26/2013 | Paid | $493.12 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/26/2013 | Paid | $435.20 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/26/2013 | Paid | $501.12 |