Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 14030815741 |
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 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1191 | 03/10/2014 | Paid | $659.20 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 131 | 03/10/2014 | Paid | $439.04 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1151 | 03/10/2014 | Paid | $711.04 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 191 | 03/10/2014 | Paid | $467.52 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1101 | 03/10/2014 | Paid | $432.00 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 161 | 03/10/2014 | Paid | $455.04 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/10/2014 | Paid | $477.76 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 151 | 03/10/2014 | Paid | $471.04 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/10/2014 | Paid | $462.08 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1171 | 03/10/2014 | Paid | $677.76 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 141 | 03/10/2014 | Paid | $439.04 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 171 | 03/10/2014 | Paid | $439.36 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1181 | 03/10/2014 | Paid | $713.28 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1131 | 03/10/2014 | Paid | $475.20 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 181 | 03/10/2014 | Paid | $449.28 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1141 | 03/10/2014 | Paid | $674.24 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1201 | 03/10/2014 | Paid | $674.24 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1161 | 03/10/2014 | Paid | $688.64 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1121 | 03/10/2014 | Paid | $488.64 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 1111 | 03/10/2014 | Paid | $438.40 |