Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 14072831462 |
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 14062415636 | n/a | Crushed Stone (Includes Riprap) | 131 | 07/29/2014 | Paid | $4,686.08 |
| DO 6300 14062415636 | n/a | Crushed Stone (Includes Riprap) | 161 | 07/29/2014 | Paid | $5,329.28 |
| DO 6300 14062415636 | n/a | Crushed Stone (Includes Riprap) | 151 | 07/29/2014 | Paid | $3,499.52 |
| DO 6300 14062415636 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/29/2014 | Paid | $5,070.72 |
| DO 6300 14062415636 | n/a | Crushed Stone (Includes Riprap) | 121 | 07/29/2014 | Paid | $5,232.00 |
| DO 6300 14062415636 | n/a | Crushed Stone (Includes Riprap) | 141 | 07/29/2014 | Paid | $2,017.28 |