Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 13042621197 |
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) | 121 | 04/29/2013 | Paid | $517.12 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/29/2013 | Paid | $508.16 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/29/2013 | Paid | $509.44 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/29/2013 | Paid | $440.00 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/29/2013 | Paid | $437.44 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/29/2013 | Paid | $494.40 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/29/2013 | Paid | $519.36 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/29/2013 | Paid | $520.00 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/29/2013 | Paid | $504.00 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/29/2013 | Paid | $470.08 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/29/2013 | Paid | $496.96 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/29/2013 | Paid | $484.16 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/29/2013 | Paid | $442.24 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1191 | 04/29/2013 | Paid | $443.84 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/29/2013 | Paid | $474.56 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/29/2013 | Paid | $478.72 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/29/2013 | Paid | $465.28 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/29/2013 | Paid | $508.48 |
| DO 6300 13041912455 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/29/2013 | Paid | $417.92 |