Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 14011010586 |
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 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1211 | 01/13/2014 | Paid | $547.81 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1171 | 01/13/2014 | Paid | $542.88 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1601 | 01/13/2014 | Paid | $508.95 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1121 | 01/13/2014 | Paid | $707.89 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1421 | 01/13/2014 | Paid | $524.32 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1221 | 01/13/2014 | Paid | $559.70 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1571 | 01/13/2014 | Paid | $567.24 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1131 | 01/13/2014 | Paid | $525.77 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1711 | 01/13/2014 | Paid | $551.29 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1141 | 01/13/2014 | Paid | $574.78 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1481 | 01/13/2014 | Paid | $557.96 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 111 | 01/13/2014 | Paid | $534.18 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1251 | 01/13/2014 | Paid | $551.29 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1181 | 01/13/2014 | Paid | $559.70 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1681 | 01/13/2014 | Paid | $507.21 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1361 | 01/13/2014 | Paid | $537.66 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1611 | 01/13/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1651 | 01/13/2014 | Paid | $559.70 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1621 | 01/13/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1191 | 01/13/2014 | Paid | $571.30 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1241 | 01/13/2014 | Paid | $559.70 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 131 | 01/13/2014 | Paid | $713.11 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1471 | 01/13/2014 | Paid | $541.14 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1281 | 01/13/2014 | Paid | $554.48 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1591 | 01/13/2014 | Paid | $539.40 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1461 | 01/13/2014 | Paid | $544.33 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1661 | 01/13/2014 | Paid | $556.22 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1641 | 01/13/2014 | Paid | $544.33 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1231 | 01/13/2014 | Paid | $554.48 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1331 | 01/13/2014 | Paid | $564.63 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1351 | 01/13/2014 | Paid | $573.04 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1111 | 01/13/2014 | Paid | $726.45 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1511 | 01/13/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1391 | 01/13/2014 | Paid | $554.48 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 191 | 01/13/2014 | Paid | $729.93 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1371 | 01/13/2014 | Paid | $527.51 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1501 | 01/13/2014 | Paid | $576.52 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 181 | 01/13/2014 | Paid | $742.40 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1561 | 01/13/2014 | Paid | $541.14 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1551 | 01/13/2014 | Paid | $568.11 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 161 | 01/13/2014 | Paid | $714.56 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1161 | 01/13/2014 | Paid | $547.81 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1531 | 01/13/2014 | Paid | $437.36 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 151 | 01/13/2014 | Paid | $726.45 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1581 | 01/13/2014 | Paid | $519.10 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1101 | 01/13/2014 | Paid | $740.08 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1521 | 01/13/2014 | Paid | $573.04 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1291 | 01/13/2014 | Paid | $539.40 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1441 | 01/13/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 171 | 01/13/2014 | Paid | $722.97 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1451 | 01/13/2014 | Paid | $551.29 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1411 | 01/13/2014 | Paid | $557.96 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1491 | 01/13/2014 | Paid | $562.89 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1381 | 01/13/2014 | Paid | $564.63 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1151 | 01/13/2014 | Paid | $546.07 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1631 | 01/13/2014 | Paid | $522.58 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 141 | 01/13/2014 | Paid | $721.52 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1701 | 01/13/2014 | Paid | $504.02 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1401 | 01/13/2014 | Paid | $574.78 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1321 | 01/13/2014 | Paid | $542.88 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1311 | 01/13/2014 | Paid | $564.63 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1201 | 01/13/2014 | Paid | $546.07 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1671 | 01/13/2014 | Paid | $541.14 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1341 | 01/13/2014 | Paid | $556.22 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 121 | 01/13/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1261 | 01/13/2014 | Paid | $578.26 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1541 | 01/13/2014 | Paid | $508.95 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1301 | 01/13/2014 | Paid | $554.48 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1271 | 01/13/2014 | Paid | $552.74 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1691 | 01/13/2014 | Paid | $544.33 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 1431 | 01/13/2014 | Paid | $514.17 |