Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 15031117212 |
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 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1151 | 03/12/2015 | Paid | $613.44 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 151 | 03/12/2015 | Paid | $656.00 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1141 | 03/12/2015 | Paid | $530.88 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/12/2015 | Paid | $651.84 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1231 | 03/12/2015 | Paid | $521.60 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 181 | 03/12/2015 | Paid | $634.56 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1211 | 03/12/2015 | Paid | $644.80 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 141 | 03/12/2015 | Paid | $628.48 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1201 | 03/12/2015 | Paid | $505.60 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 171 | 03/12/2015 | Paid | $591.04 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1101 | 03/12/2015 | Paid | $594.24 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1271 | 03/12/2015 | Paid | $668.16 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/12/2015 | Paid | $577.92 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1261 | 03/12/2015 | Paid | $608.32 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 191 | 03/12/2015 | Paid | $597.12 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1111 | 03/12/2015 | Paid | $605.76 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1281 | 03/12/2015 | Paid | $511.04 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1161 | 03/12/2015 | Paid | $517.12 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 161 | 03/12/2015 | Paid | $661.44 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1241 | 03/12/2015 | Paid | $610.88 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1181 | 03/12/2015 | Paid | $571.20 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1251 | 03/12/2015 | Paid | $619.84 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 131 | 03/12/2015 | Paid | $626.88 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1121 | 03/12/2015 | Paid | $562.56 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1171 | 03/12/2015 | Paid | $574.40 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1221 | 03/12/2015 | Paid | $685.76 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1131 | 03/12/2015 | Paid | $522.56 |
| DO 6300 15010806311 | n/a | Crushed Stone (Includes Riprap) | 1191 | 03/12/2015 | Paid | $514.56 |