Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 6300 15081034358 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 15060803338 | n/a | Sand and Gravel | 121 | 08/11/2015 | Paid | $418.00 |
| PO 6300 15060803338 | n/a | Sand and Gravel | 111 | 08/11/2015 | Paid | $409.60 |
| PO 6300 15060803338 | n/a | Sand and Gravel | 141 | 08/11/2015 | Paid | $420.80 |
| PO 6300 15060803338 | n/a | Sand and Gravel | 131 | 08/11/2015 | Paid | $417.80 |
| PO 6300 15060803338 | n/a | Sand and Gravel | 151 | 08/11/2015 | Paid | $423.60 |