Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 13071929351 |
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 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1201 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1241 | 07/22/2013 | Paid | $524.61 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1211 | 07/22/2013 | Paid | $524.61 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1251 | 07/22/2013 | Paid | $524.90 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1301 | 07/22/2013 | Paid | $520.26 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 121 | 07/22/2013 | Paid | $523.16 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1161 | 07/22/2013 | Paid | $525.19 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 171 | 07/22/2013 | Paid | $522.00 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1121 | 07/22/2013 | Paid | $524.03 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1231 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 181 | 07/22/2013 | Paid | $524.03 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1181 | 07/22/2013 | Paid | $524.90 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1271 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 161 | 07/22/2013 | Paid | $524.03 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1171 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1281 | 07/22/2013 | Paid | $524.03 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1291 | 07/22/2013 | Paid | $522.00 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1261 | 07/22/2013 | Paid | $520.55 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1111 | 07/22/2013 | Paid | $521.71 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 131 | 07/22/2013 | Paid | $523.16 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1131 | 07/22/2013 | Paid | $521.71 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1191 | 07/22/2013 | Paid | $521.13 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1101 | 07/22/2013 | Paid | $522.29 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 141 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1311 | 07/22/2013 | Paid | $524.03 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/22/2013 | Paid | $521.42 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 151 | 07/22/2013 | Paid | $520.26 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1141 | 07/22/2013 | Paid | $522.29 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 191 | 07/22/2013 | Paid | $521.13 |
| DO 8600 13060314987 | n/a | Crushed Stone (Includes Riprap) | 1221 | 07/22/2013 | Paid | $520.55 |