Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 14021513689 |
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 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1141 | 02/18/2014 | Paid | $709.76 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1241 | 02/18/2014 | Paid | $738.88 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1231 | 02/18/2014 | Paid | $739.20 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1121 | 02/18/2014 | Paid | $459.52 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1111 | 02/18/2014 | Paid | $455.68 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 191 | 02/18/2014 | Paid | $463.36 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1221 | 02/18/2014 | Paid | $679.36 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 161 | 02/18/2014 | Paid | $475.52 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1251 | 02/18/2014 | Paid | $708.16 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1131 | 02/18/2014 | Paid | $684.80 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 181 | 02/18/2014 | Paid | $480.32 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1171 | 02/18/2014 | Paid | $739.20 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1161 | 02/18/2014 | Paid | $581.12 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1151 | 02/18/2014 | Paid | $719.04 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1191 | 02/18/2014 | Paid | $667.84 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1261 | 02/18/2014 | Paid | $664.64 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1101 | 02/18/2014 | Paid | $442.88 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 151 | 02/18/2014 | Paid | $476.48 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1211 | 02/18/2014 | Paid | $723.52 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1271 | 02/18/2014 | Paid | $370.56 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 141 | 02/18/2014 | Paid | $458.88 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 131 | 02/18/2014 | Paid | $434.24 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 171 | 02/18/2014 | Paid | $346.56 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 121 | 02/18/2014 | Paid | $707.84 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/18/2014 | Paid | $701.76 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1201 | 02/18/2014 | Paid | $683.20 |
| DO 6300 13111903533 | n/a | Crushed Stone (Includes Riprap) | 1181 | 02/18/2014 | Paid | $710.40 |