Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 13030115571 |
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 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 171 | 03/04/2013 | Paid | $413.54 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/04/2013 | Paid | $464.29 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 191 | 03/04/2013 | Paid | $332.43 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 151 | 03/04/2013 | Paid | $473.28 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 161 | 03/04/2013 | Paid | $466.32 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 181 | 03/04/2013 | Paid | $503.15 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 1121 | 03/04/2013 | Paid | $316.47 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 131 | 03/04/2013 | Paid | $474.73 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/04/2013 | Paid | $324.45 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 1111 | 03/04/2013 | Paid | $320.88 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 1101 | 03/04/2013 | Paid | $342.72 |
| DO 8600 12091021382 | n/a | Crushed Stone (Includes Riprap) | 141 | 03/04/2013 | Paid | $504.89 |