Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 13121908542 |
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 13111903539 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/20/2013 | Paid | $480.00 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/20/2013 | Paid | $467.52 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 171 | 12/20/2013 | Paid | $489.60 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 161 | 12/20/2013 | Paid | $442.88 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 151 | 12/20/2013 | Paid | $474.24 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/20/2013 | Paid | $468.16 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 1111 | 12/20/2013 | Paid | $479.68 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/20/2013 | Paid | $465.28 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 191 | 12/20/2013 | Paid | $472.32 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 1101 | 12/20/2013 | Paid | $462.08 |
| DO 6300 13111903539 | n/a | Crushed Stone (Includes Riprap) | 181 | 12/20/2013 | Paid | $470.08 |