Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 14011310817 |
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) | 141 | 01/14/2014 | Paid | $537.66 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 151 | 01/14/2014 | Paid | $542.88 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 111 | 01/14/2014 | Paid | $515.91 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 121 | 01/14/2014 | Paid | $520.84 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 131 | 01/14/2014 | Paid | $537.66 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 181 | 01/14/2014 | Paid | $537.66 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 161 | 01/14/2014 | Paid | $547.81 |
| DO 8600 13080218629 | n/a | Crushed Stone (Includes Riprap) | 171 | 01/14/2014 | Paid | $534.18 |