Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 14120306642 |
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 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1191 | 12/04/2014 | Paid | $637.34 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1291 | 12/04/2014 | Paid | $617.10 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1301 | 12/04/2014 | Paid | $640.42 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1101 | 12/04/2014 | Paid | $425.26 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1221 | 12/04/2014 | Paid | $638.22 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1131 | 12/04/2014 | Paid | $438.24 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 161 | 12/04/2014 | Paid | $425.48 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1331 | 12/04/2014 | Paid | $617.32 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1201 | 12/04/2014 | Paid | $634.70 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1121 | 12/04/2014 | Paid | $438.24 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1111 | 12/04/2014 | Paid | $431.86 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1151 | 12/04/2014 | Paid | $425.26 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1161 | 12/04/2014 | Paid | $418.66 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1231 | 12/04/2014 | Paid | $634.48 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1211 | 12/04/2014 | Paid | $636.02 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1141 | 12/04/2014 | Paid | $431.64 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1281 | 12/04/2014 | Paid | $628.54 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 191 | 12/04/2014 | Paid | $418.66 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/04/2014 | Paid | $419.10 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 151 | 12/04/2014 | Paid | $431.86 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/04/2014 | Paid | $318.66 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1171 | 12/04/2014 | Paid | $637.34 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1251 | 12/04/2014 | Paid | $628.76 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1261 | 12/04/2014 | Paid | $640.42 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/04/2014 | Paid | $438.46 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1311 | 12/04/2014 | Paid | $628.76 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1181 | 12/04/2014 | Paid | $618.42 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 181 | 12/04/2014 | Paid | $439.78 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 171 | 12/04/2014 | Paid | $439.12 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1241 | 12/04/2014 | Paid | $638.22 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1321 | 12/04/2014 | Paid | $617.32 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1271 | 12/04/2014 | Paid | $616.88 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/04/2014 | Paid | $418.88 |