Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 14030815749 |
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) | 111 | 03/10/2014 | Paid | $688.32 |
| DO 6300 14020507589 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/10/2014 | Paid | $654.08 |